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CITY OF R.4JV£SEY <br /> 2002-2006 <br /> <br />CAPITAL IMPROVEI¥IENT PROGILkM <br /> <br />PROJECT TITLE: Savannah Meadows 9-Hole Golf Course <br />IPROJECT TYPE: Park Improvement <br />IPROJECT YEAR: 2D05 · <br />· ITOTAL ESTIMATED COST: $2,700,000 <br /> <br />PROJECT DESCR/PTIOIN Af'4D LOCATION <br /> <br />This project would convert untaxabte land south or' the Landfill into a revenue-generating <br />municipal 9-hole golf course. <br /> <br />iPR~3JECT .YUSTIFICA:TIO~ <br /> <br />The proposed golf course would have several benefits including: perse,"ving existing mature oa~, as well as <br />wetlands, converting non-taxable land to a public use, an economic development benefit fo the <br />adjacent ¢ommercml/induaX'nat areas, and add additional recreational opportunity for res/dents. <br /> <br />PROJECT <br /> <br />Start Data <br /> <br />A. Approximate.total cost .~ 2,700,000 <br />B. Cost already incurred $ <br />C. Balance of'cost to complete ~' 2,700,000 <br /> <br /> 1. Land Acquisition <br /> a. Site already:acquired <br /> b. Site to be acquired <br /> c. Arco required iacrcs) <br /> d. Total estimated cost <br /> 2, Building Cost/Construction <br /> <br /> 2.. lmprovament.~ Other than Buildin~ Cost <br /> <br />4. Fumishing.,~/Equipmcnt <br /> <br />Total Pmj-.ct. Costs <br /> <br />Source of Funding: <br /> <br />1. G-mcr-at Fund <br /> <br />2. Park Trust Fund (Trail F-.m) <br /> <br />.3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Law~l Gambling 'Fund <br /> <br />6. Tax Increment Fund (Pooling)(4) <br /> <br />7. Public Improvement Revolving Fuhd <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. lssuanc,' or'debt <br /> b. Scalcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. D~velopmcnt fe.~s <br /> t'. <br /> Total other <br /> <br />2,700,000 <br /> <br />Total Source's of Funds <br /> <br />2,700,000 <br /> <br />2.700,000 <br /> <br />2.700,000 <br /> <br />LT00,O00 <br /> <br />Proposed Exntnditurffs bv Years <br />Prior 2001 $ <br />2001 <br />2002 <br />200.3 <br /> <br /> 2004 <br /> 2905 <br /> 2006 <br />TOTAL <br /> <br />2,700,000t ' <br />2,700.000]' <br /> <br />214- <br /> <br /> <br />