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CITY OF RANISEY <br /> 2003-200'7 <br /> <br />CA.P[TAL IlV[PROVE?,,IglNT PROGRAI¥I <br /> <br />JPRO.IECT TITLE: Eimcrest Park Parking Lot <br /> PROJECT TYPE: Park ~mproyement ' <br /> <br /> PROJECT YEA_R: 200.3 ' <br /> <br /> TOTAL ESTI~L4~TED COST: $21.5,000 <br /> <br />~R©JECT DESCI:L[~TI©i'q AND LOCATIOP'( <br /> <br /> monies proposed would, fund the construction of the parldng areas associated with the <br />:octet field. TMs would include concrete gutter for all park drives and parking areas. <br /> access [o Uranium Stree'twoutd be constructed as a mart s,ection street, as woui'd its <br />[uture extension to T.H. ~47. <br /> <br />PROJECT <br />Start Dsm <br /> <br /> JUSTI~'I CAT1OPq <br /> <br /> purpose of'this project isto have this improvement completed in.time for fall soccer in 2003. This timeline is predicated <br />coon the Park Commission c0rnpieting the Master Plan for Elmcrest Park so'~hat the siting of the parking areas work with <br /> aspects of the park. layout and secondly, that the turf needs to be of pr__9.ove, n health in order to open the fie{ds for ovgm3ized use. <br /> <br />Ssarnm'~ry of Torsi Proiect Costq: <br /> <br />A~prox!mate total cost ~ <br />Cost alread7 incurred $ <br />Balance oF cost to complete $ <br /> <br />Detail of Total Cost Estimates <br /> I. Land Acquisitqon <br /> <br /> b. Si~e to be required 5 <br /> c. Area required (acres) <br /> d. Total ear--ted cost <br /> <br />2. Building CosdConstmctlon <br /> <br />3. lmprovemenm Other thou Buildings Cost <br />4. FumishingffEquipmcnt <br /> <br />Total Projec~ Costs <br /> <br />urc~ o( FU ndi ag: <br /> <br />Geneml Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />Lawtht Gambling Fund <br /> <br />Tax £.ncrernpnt .Fund <br /> <br />Public improvement Revolving Fund <br /> <br />Utilities <br />Other <br /> a. issuance of debt <br /> b.. Seolcoati~g'escrow <br /> u. Grants and aids <br /> d. Inter-Fund loans <br /> ~' ~evelopm~t <br /> <br /> Total Odmr <br /> <br />Total SOurq:s of Funds <br /> <br />215,000 <br /> <br />$ 2 t 5,000 <br /> <br />$ 215,000 <br /> <br />215,000 <br /> <br />Proposed Expenditures bv Years <br />Prior 2002 -$ 2005 <br /> 2002 $ 2006 <br /> 2003 $'. 215,000 2007 <br /> 2004 $ TOTAL <br /> <br />-ELMCREST PARK CITY OF RAMSE~ <br /> <br />-4- <br /> <br /> <br />