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CIT'~' OF R.~N[SE3, <br /> <br />CAP ITAL IMP RO VEPv[ENT P ROCR.,kM <br /> <br /> PROJECT TITLE: CounU Road #83 Trail <br /> [PROJECT T'zT'Ir: Trail <br />IPROJECT '~q[AR: 2003 <br />'[TOTAL ESTIMATED COST: <br /> <br />PROJECT DgSCRIFT1OIN ,-kIND LOCATIOC~ <br /> <br />'TMs projem would involve n-ail construction from the northern tm'minus of the Lake Itasca <br />Trail, south to l$3rd Avmue N"W. within the road fight-of-way of ~ng Boulevard. <br />At th~ point, the nail Would trnve~e we~crty in the right-of-way of 153rd Avenue NW and <br />connect to the south end of the Lake It=ca er'ail near the lake. <br /> <br />PROJECT <br /> <br />PROJECT JUSTIFICATIO{~ <br /> <br /> ;enefim oft. he u-ail will include: Provide several mile "loop" that is currently not available a~ part oft. he Lake ltasca Trail; <br />iConnezt thc nciginbot'hoo~ along County Road #8.3 .to thc trail ay. ~cm; Connect thc above tr=ils to Central ?a.rtc; <br />Connect the trail being :onsrmcmd zs part of the 1S3rd/155th Avenue to thi.~ proje~; <br />and remove pcdc.~nan$ from 153rd Avenue and County R.~ad ,,-8.,, both of which are busy roadways. -- <br /> <br />Summary. ofToml Projcc~ Cos~: <br /> <br />A. Appruximmc tam] coat 5, 130.000 <br />B. Cost air, dy incurred <br /> <br /> Derail of Toml Cas[ ~rimme$ <br /> 1. land Acqu[si[~on <br /> =. Site ~J~dy acquired <br /> b. Si~ to be acquired <br /> c. A~ rcqutmd <br /> d. Tot~ e~fi~lcd <br /> <br /> 2. ~uiiding <br /> <br /> 4. <br /> <br />Imp. roy~men~ Oth~ than Buildings <br />Fumt~mng.qEquipmen£ <br /> <br />130.000 <br /> <br />Source ={' Funding: <br /> <br />Total Project Cos,. $ 1'30.0~0 <br /> <br />l. Gcnc.-"al Fund <br /> <br />Z Purk Trot Fund (Trail <br /> <br />3. L~ndfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />fi. T.. ineremc-m Fund <br /> <br />7. Public impmvnmem R~vnlvlng Fund <br />g. Utilit,~ <br /> <br />9. Other <br /> <br /> b..~c=tCOnIln~ ~,a~mw <br /> c, Grants an~ <br /> d. Int~-3und <br /> =. Devcia~mcm <br /> r. <br /> Total other <br /> <br />65.000 <br /> <br />o.LO00 <br /> <br />65.000 <br /> <br />200I S ' "~ ~OO5 ' <br />2002 ~ . ' .... 2006 <br />2003 $ ~30"~ ·TOTAL" S 120,O00 <br /> <br />23 <br /> <br /> <br />