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1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $69,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Irrigation of ball and soccer fields. Two drinking fountains to be placed within park. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Extensive use of athletic fields will require irrigation system to maintain quality level of turf on the playing fields. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate t~tal cost $ <br />B. Cost already incurred $ <br />C. Balanc~ of cost to complete $ <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to b~ acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> Building Cost/Construction <br /> Improvements Other than Buildings Cost <br /> Furnishings/F_xlulpmen t <br /> <br />Total Project Costs <br /> <br /> Source of Fundlng: <br /> <br /> 1. General Fund <br /> <br />!Park Trust Fund <br />Landfill Trust Fund <br />MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> c. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ <br />$ <br />S <br />S <br />$' <br /> <br />$ <br /> <br /> ~proposed Ex_~endlture~ by years <br /> [Prior 1998 $ , 2001 $ <br />69,000 [ 1998 $ 2002 $ <br /> ] 1999 $ 2003 $ <br />69,000 I 2000 $ 69,000 TOTAL $ <br /> <br />$ 69,000 <br /> <br />$ 69,000 <br /> <br />$ <br /> <br />$ 69,000 <br /> <br />$ <br /> <br />$ 69,000 <br /> <br />69,0001 <br /> <br /> <br />