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CITY OF R.-XMSEY <br /> 2002-2006 <br /> <br />CAPITAL II'VlPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Lake Itasca Boardwalk <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />tOTAL ESTIMATED cOsT: <br /> <br />PROJECT DESCRIPTION AND LOCATIOIN <br /> <br />The scope of the project is construction or' a bituminous path from 164th Lane to the south <br />end of the 1200 foot Lake Itasca boardwalk. <br /> <br />PROJECT <br />Star~ Date <br /> <br /> 20 02 <br /> <br /> PROJECT JUSTIFICATIO~q <br /> <br /> Res/dents have been requesting a paved connection from the neighborhood west-of Cgntral.Park to the Lake Itasca <br /> Trail system. Several year~ ago, a boardwalk was constructed to connect the upland areas wes~ of this <br /> neighbo/'hood to 164th Lane. With the planing ofNorthfork Oa~ 2nd Addition, the land has now been <br /> i:onveyed to the City as a park corridor to provide an opportunity ~o pave the dirt trail. By 2002, it is expected <br />· ]that trail fees will .be collected in an amount necessary to fund the project. <br /> <br />Summam'. of Total Project Cos[s: <br /> <br />A. Approximate total cost <br />B. Cost already incur'nad $ <br />C. Balance of cost to compicte $ <br /> <br /> Detail of Total Cost Esttmatcs <br /> 1. L~nd Acquisition <br /> a. Sim already acquired ~ - <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. !mprovemcn~ Other than Buildin~ Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br /> I Prnposed ~xpenditure~ by Years <br /> <br /> · . /Prior7200L- .. ~ <br />19,500 . . ]- --2001 $' <br />· ~ ' ~ 2002 $ 19,500 <br />19,500 . ' " / .... 2003 .$ <br /> F <br /> <br /> 2004 <br /> 2005 <br /> 2006 <br />TOTAL <br /> <br />19,500 <br /> <br />Total Project Cos~ <br /> <br />19,$00 <br /> <br />Source of Fa.riding: <br /> <br />1. General Fund <br /> <br />-2, Park Trust Fund -Trail Fees <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. 'Fax Increment Fund <br /> <br />7. Public Improvement Revmving Fund <br /> <br />8. Utilities (Storm Drainage) <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. Seatcoanng escrow <br /> c. Grants and aids <br /> d. lnter-~und }oans <br /> e. Development fees <br /> f. <br /> Tmal other <br /> <br /> Total Sources of'Funds <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />19,500 <br /> <br /> <br />