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CITY OF ICa. MS.EY <br /> <br />CA.PITAL Ii'vIPROVE~VIE~T PROGR.ad¥1 <br /> <br />PROJECT TITLE: Elmcr, est Cre=k Trail <br />PROJECT TYPE: Park Improvemcn[ <br />PROJECT YEAR: 200; <br />TOTAL ESTIMATED COST: ~ll$,000 <br /> <br />PROJECT DESCRIPTiOn/Af~D LOC.4TION <br /> <br />This rmil would link Eimcres~ Park to Central Park and the neighborhoods in betw=en. <br /> <br />PROJECT <br /> <br />PROJECT JUSTIFICATIO~ <br /> <br />This wail dbv:lopm:nt would be built concurr~t with d:velopment =asr of C~nrml Park. Corm:aCing <br />lh~' two aorrrmuniry par~ would indue= the n~d to replicam t'acili~es in either loc,,tinn. In addiUon. ~ u-ail <br /> ~ould be c~tr'ally located within Ramiey. Tn,' construmion of the mail may coincide w~rh <br />ISmrm Water, Uriliry ditch work along the same <br /> <br />A. Approximat~ total cost <br />B, Cost aim:dy incased <br />C. B~i~c~ of cast ~ comple~ <br /> <br /> Demfl of Total CQS~ <br /> I. ~nd <br /> ~ Site ~tre~y acquired <br /> b. Si~e mb¢ <br /> c. ~ required <br /> <br /> 2. Buildin~ Cos~Cons~m=non <br /> <br /> ~. l~mv~m;n~ Other <br /> <br /> 4. Fumishm~Equipm=nt <br /> <br />TomI Pmje:r Costs <br /> <br />Suurce ~f Funding: <br /> <br />1. G~nm=l Fund <br /> <br />2. P:r~ Trust Fund <br /> <br />3. L.:mdfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. T~ lncmm:nt ~und <br /> <br />7. Public lmprovam=nl R=volvmg Fund <br />8. U~itin=s <br />9. Om;r <br /> ~. issuanc; oF dcb[ <br /> b. Scnlcoaung :screw <br /> c. Grants and rods <br /> d. inmr-Fund <br /> <br /> I~ Slo~ Wumr Mgmt Total <br /> <br />Total Suurc'-~ of Funclf <br /> <br />tlZ000 <br /> <br />115,000 <br /> <br />~o.00o <br /> <br />$ II5.000 <br /> <br />$ I[~.,0oo <br /> <br />30.000 <br /> <br />75,000 <br /> <br />IO.O00 <br />~15.0l)0 <br /> <br />IProp,sed E,~nenditures by Yearns <br />Prior 2001 <br /> 2ooi <br /> <br /> 2003 <br /> <br /> 2005 <br /> 2006 <br />TOTAL <br /> <br />hts <br /> <br />'tort ' <br /> ok-' <br /> <br />Brook <br /> <br />Natu <br /> <br />ireenlan'd <br /> <br />'-i-t.qooo[ <br /> <br />-6- <br /> <br /> <br />