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CITY OF R2k~,ISEY <br /> 2003*2007 <br /> <br />CAPITAL II~IPROVErVIEINT PROGRAI¥1 <br /> <br />iRO,IECT TITLE: Flintwood Terrace Shelter/Irrigation <br /> ROJECT TYPE:. Park Improvement <br /> ROJECT YEAR: 2003 ' <br /> OTAL ESTIrVIATED COST: 575,000 <br /> <br />F'ROJ'ECT DESCRIPTIO~ AtND LOCATIO~ <br /> <br />:he Flintwood Terrace shelter would be sited immediately north of 142nd Avenue between <br />Fluorine Street and Dysprosium Street, adjacent to the play equipment.. <br /> <br />PROJECT <br />Start Date <br /> <br />)ROJECT JUSTIFICATION <br /> <br />?he housing makeup in and around the Flintwood Terrace subdivision is likely to always contain young families.· <br />As is the case right now, the volume use of the Ftintwood Terrace playground equipment makes irrigation neces§ary in <br />order to grow grass of a desirable quality. The. project would also provide a small shelter to provide shade for parents as they <br />monitor their child's play, in addition to neighborhood picnic opportunities. The funding is proposed <br /> 'om the. Park Turst Fund and the timing coincides with new families to the area as part of The Ponds.subdivision. <br /> <br />Summary ,)fTotal Pruject Costs: <br /> <br />A. Approximate total cost <br />B. Cost alrixady incurred <br />¢. Balance of cost to cumplete $ <br /> <br /> Detail or'Total Cost Estimates <br /> 1. 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 CosffConstrucrion <br /> <br /> 3. Improvements Other than Buildiugs Cost <br /> · 4. Furnishings/Equipment <br /> <br /> Total Project Costs <br /> <br />$our~:e of Fuoding: <br /> <br /> I. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4, MSA <br /> <br /> 5. Law/hi Gambling Fund <br /> <br /> 6. Tax [ncrement Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> <br /> 8, Utilities <br /> ~. Other <br /> a. Issuance or'debt <br /> b. Sealcoatmg eacrow <br /> c. Grouts mid aids <br /> d. later-Fund loans <br /> e. Deveto0ment t'ees <br /> <br /> Total other <br /> <br />$ <br />$ <br />$ <br /> <br />$' <br /> <br />$ <br /> <br />Total Sources or'Fur)ds <br /> <br />75,000 <br /> <br />75,000 <br /> <br />25,000 <br /> <br />50,000 <br /> <br />75,000 <br /> <br />75,000 ~'' <br /> <br />75,000 <br /> <br />lProposed Expenditures by Years <br /> Prior 2002 $ <br /> 2003 $. 75,00~ <br /> 2004 <br /> <br />2005 <br />.2006 <br />2007 <br />TOTAL <br /> <br />I TS OF <br /> <br />75,000[ <br /> <br />-g <br /> <br /> <br />