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CITY OF RA~.$EY <br /> <br />2003-Z007 <br /> <br />CAPITAL IM?ROVEI~IENT PROGRANI <br /> <br />PROJECT TITLE: Ftintwood'Tprrace Shelter/l_,-r/gaUon <br />PROJECT TYPE:. Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />'ROJECT DESCRI?TIOtN AiND LOCATION <br /> <br />7he Flintwood Terrace shdter would be sited immediately north of 142nd .Avenue between <br />quorme Street and Dysprosium Street, adjacent to the. play equipment.. ' <br /> <br />PROJECT <br />Start Date <br /> <br />[I~ROJECT JUSTIFICATIOt~ -' . <br /> <br /> The housing makeup in and around the Flint'wood Terrace subdivision is likely to always contain young families. . <br /> .As is the case right now, the Volume use of the FlintwoodTermce playground equipment, makes irrigahon necessary in <br /> order to Tow ~asa ora desirable quality. The project would also proqide a small shelter to provide shade for parents as they <br />Imonitor their child's play, in addhi0n to neighborhood picnic opportunities. The funding is proposed <br />from the Park Turst Fund and. ibc timing coincides with. new families to the area as part of'The Ponds subdivision, . <br /> <br />Summary al'Total Project <br /> <br />A. Approximate total cost <br />B. Cost already incm~d <br />C. Balance of cost to comptetc <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired · <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building CosffConstru~tion <br /> <br /> 2. Improvements Other dlan IBuildi.gs Cost <br /> <br /> 4. Fumishmgs,'Equ~pm~nt <br /> <br /> Total Project Costs <br /> <br /> of Funding: <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawthl Gambling Fund <br /> <br />Tax Increment ~"und <br /> <br />?ublic hnprovcm~nt Rcvolvm§ Fund <br /> <br />Uttlitms <br /> <br />Otlmr <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c, Gran~ and aids <br /> d. lnter-~und lom;8 <br /> e. Development t~cs <br /> <br /> Total other <br /> <br />Tr~rnl -qOufceS Or' Funds <br /> <br />75,000 <br /> <br />75,000 <br /> <br />25,000 <br />50,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br />~ 75,000 <br /> <br />iProvosed ExBendiiures by Years <br /> <br /> Prior 2002 $ 2005 <br /> 2002 $ !006 <br /> 2003 $ 75,000 !007 <br /> 2004 $ TOTAL <br /> <br /> <br />