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CITY OF K.AMSEY <br /> 2002-200d <br /> <br />CAP IT.,.%.L I?~IPROvEMENT P ROGR_~kM <br /> <br />IT. PROJECT TITLE: Lak= ltasca Boardwalk <br /> <br />PROJECT TYPE: Park improvem,mt <br />PROJECT YEAR.: 2002 <br /> OTALESTIMATED COST: SlPZ00 <br /> <br />PROJECT DE$CKIPT]O0~ A;~D LOCATIO~N <br /> <br />~ne scope of the project i~ con~'ruaion of a bituminous path from 164th Lane to the south <br />:nd of the 1200 foot Lak~ ita~ca boardw, lk. <br /> <br />PROJECT <br />Start Date <br /> <br /> 20 02 <br /> <br />PROJECT JUSTIFICATION <br /> <br />Rssid~m hay: b~n reque~ng a paved conne~on from the neighbofaood we.'of C~nn-al Park to the Lak,~ It,~ca <br />Tm~] sy~tgrn. Scv~,','~i ycnm ago, a boardwalk waz ¢onsrruct=d ~o conn~ ~: upta~d ar~ w~ of~i~ <br />ne{~bo6hood to 16~ Lan~. W~ ~e p]amng of No. fork Oa~ 2nd AddiSon, ~ land h~ now <br />convcy~d to ~ CiW ~ a park comdor to pro~d~ an o~onuniW ~o pave ~c di~ ~il. By 2002, it is expected <br />~at ~il f=~ will bc coil~e~ in an amount n&c~sa~ to ~nd ~c ~oj~. <br /> <br />Summon. of Total Pr'ojuct Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Bair~nc: al'coSt to compiete <br /> <br /> D=mil of Tomi Cost ~timnt~ <br /> 1. ~nd Acquimn~n <br /> ~ Site air.dy acqui~d <br /> b. Site to be acqui~ <br /> c. ~ ~qmmd (ac~) <br /> ~. Ta~ ~n~t:d cast <br /> <br /> 2. Building Co~gCons~l{on <br /> <br /> ' Pvooosed gxpenditure~ by <br /> Prior-2OOll <br />19300 -'.2~0.1 · ~' <br /> 2002 ~' 19300 <br />19.300 ' ' 3g03 ..$ <br /> <br /> 2004 <br /> <br /> 2006 <br />TOTAL <br /> <br />$ <br /> <br />S <br />$ <br /> <br />P30 <br /> <br />4. Fumtshin¢_...s/Equipmcn t <br /> <br /> Total P,"ojcct Cos~ <br /> <br />irrmrovcmcms Other man Buildin~ Cost <br /> <br />Source of Funding: <br /> <br /> 1. Gcncml Fund <br /> <br /> · Z P'a.~ Trust Fund -Trail <br /> <br /> .3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> i Lawful Gambling Fund <br /> <br /> fi. Tax lnm'~m=nt Fund <br /> <br /> 7. Public impmvcm-m P~:volvm.~ Ftmd <br /> [. Utilitic.n (Storm Drainage) <br /> <br /> 9. <br /> a. l~uanc: of debt <br /> b. Seaicoa,ng escrow <br /> ¢. Gmn~ and aids <br /> ~. intcr-~und loans <br /> :. Devmopment <br /> <br /> Total ot~'r <br /> <br /> TotaJ Soulx:cs <br /> <br />19,500 <br /> <br />$ !9,500 <br /> <br />; <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />19.~00 <br /> <br /> <br />