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CITY OF R.~,MSEY <br /> 2002-2006 <br /> <br />C,~J~[TA.L IM?ROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Lake Irasca Cornmum~y Park <br />PROJECT TYPE: Park Imorovem~ar <br />PROJECT YEA.R: 2005-2007 <br />TOTAL ESTIMATED COST: $900,000 <br /> <br />?ROJECT D ESCP-.IPTIOR A~ND LOCATION <br /> <br />Fni.~ project is inmnded to expo:nd the existing, undeveloped Lake It.a~ca Park south to ' <br />l$3rd Avenue, east of the ['ak,', to the wext line of the adjacent subdivision. <br /> <br />PROJECT <br /> 20 05 <br /> <br />iROJECT . . . - . <br /> JUSTIFICATIOM <br /> <br />t is expected that the pmp~rt7 south of 153rd Avenue we~ of ?urea SareeI my be developed around 2004, providing park <br />edication dollam to begm constru~on of the park. B~ planning the park~ development concurrent with a <br />proje~,~ both ~rifie~ may d~mv¢ b,'nefit in terms of gx-ading, ur/Iiti~ and storm watei' ~'earment. ' <br />A spemfic concept plan for the pm'k has not been addreuscd. . . <br /> <br />Summary of Total Project Co'=u: ':..'i.~. ' <br />A. A~pm.",irrmm total mst I 900,000 <br />B. Co.=t already incurred i <br />C. Balance of cost to complete $ 900,000 <br /> <br /> Detail of Toml Cast Estimatn~ ' ' ..... ' "~' ' ...... <br /> 1. ~.nd Acqmsmon <br /> a. Sir' already acquired ~: <br /> b. Sim to be acqmr~d ': <br /> .c. Area required (a~=) <br /> <br /> 2. Building C~ffCons[mmmn <br /> <br /> 3. lmpmvc~u O~r ~an Buildings Cast <br /> <br /> 4. Fum~shm~Equipm~t <br /> <br />Total Proj~t Cm,~ <br /> <br />Source at' Funding: <br /> <br /> I. General' Fund <br /> <br /> 2. P=t~ Trust Fund -Future Park D,-d <br /> <br /> 2. Landfill Trm[ Fund <br /> <br /> 5. Lawful Gambling Fund <br /> r,. Tax.lnarem:m Fund <br /> <br /> 7. Public lrrmrovemcm l~'vol~ing Fund <br /> 8. Utilin~ (Storm Dramag-_) <br /> <br /> 9. Other <br /> a. Issuanc= or' <br /> h. Scatcoatln§ escrow <br /> c. Grants and <br /> d. Int,'r-Fund loans <br /> ~. D"v"io~ment <br /> <br /> Teal ozh,'r <br /> <br />Tom/Soum=: of Fun~ <br /> <br />900.000 <br />900,000 <br /> <br />900.000 <br /> <br />900.000 <br /> <br />JPrnnosed ~xpendit.r~s bv Yen~ - · <br />J Prior 2001 $ "" <br />J 2001 5 - ' <br /> <br />300,0001 ' <br />300,O00J <br />900'0001. .. <br /> <br />2004 <br />2006 <br /> <br />P29 <br /> <br /> <br />