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CITY OF RAi'v[SEY <br /> 2003-2.007 <br /> <br />CAPITAL I'b/[PROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Central Park Entrance [rogation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $.17,000 <br /> <br />[OJECT DESCRIPTION AtND LOCATION <br /> <br />rrigafion would be added to the entrance area that was completed in 2002. Severai zones, <br /> the warming house, may be installed at the same dine near the tennis courts. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br />'ROJECT JUSTIFICATION <br /> <br />entral Park's entrance was ~ompteted in the summer of 2002. Due to lawn turf being used, imgation ~s required. <br /> <br />of Total Project Cost~: <br /> <br />Approximate total cost $ t 7,000 <br />Cost already incurred <br />Balance of cost to.complete $ 17,000 <br /> <br />Oetail of Total Cost ~timate~ <br /> <br /> · 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 />Z. Building Cost/Construction <br /> <br />].. [rr~rovem~'nm Other than Bpilding~ Cost <br />41 Fumiahin§s/Equipment <br /> <br />Total Project Cost~. <br /> <br />Source af Funding: <br /> <br /> 1. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> '3. Landfill.Trust Fund <br /> 4~ MSA <br /> $. Lawful Gambling Fund <br /> Tax .Increment 'Fund <br />ii/,'_i:.i i,' U~litiesPublic' improvement Revolving Fund <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoatin§ escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development tees <br /> <br /> Total other- <br /> <br />i2- Total Sources of Funds <br /> <br />$ t7,000 <br /> <br />$-. I 7,000 j <br /> <br />$ <br /> <br />IPronnsed Exnenditures by Year.~ <br /> Prior 2002' $ ~__ 2005 <br /> 2OOZ $ 2006 <br /> 2003 $ ~~' 2007 <br /> TOTAL <br /> 2004 ~, <br /> <br />17,000t <br /> <br />-g2- <br /> <br />I <br />I <br /> <br /> <br />