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CiTY OF iLqMSEY <br /> 2002-2006 <br /> <br />CAPITAL £rv(PROV'Er¥£ENT ?ROGP,.~iYf <br /> <br />iPROJECT TITLE: Savannah Meadows 9-Hole Golf Course <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2005 <br />TOTAL gSTIN[ATED COST: ,$2,700,000 <br /> <br />PRO.IECT DESCP, J?TIOfq AND LOCAT10~ <br /> <br />i'his proje~ would conve~ untaxablc land south of the Landfill into a revenue-generating <br />municipal 9-hole golf course. <br /> <br />PROJecT JUSTIFICATION <br /> <br />PROJECT <br /> <br />1'ne proposed golf' course would have several benefitz including: p~rse,'-ving existing mature oak4, ~s wall a~ <br />wetland, conve,"nng non-taxable land to a public use, an eoonorni¢ development benefit fo the <br />adjac=m :ommermal/indU£mai are~, and add addinonal re=earional opportunity for r~sidcntz, <br /> <br />.. ... .,,- Pvn, pose~ gxnenditur¢~ by Y enr~ <br /> ] ?flor ~001 $ 2004 <br /> $ 2,700,000 J 2001 $ 2005 <br /> S J ~002 I 2006 <br /> TOT,4~L <br /> <br />. [mumvemcnts O~cr. man Buiiding.~ Cost <br /> Fumishings/Equlpmcm' <br /> <br />S 2,700,000 <br />.$ <br /> <br />Total PmjemCos= <br /> <br />$ 2,700,000 <br /> <br />Source of Funding: <br /> <br />1. Gcncrai Fund <br /> <br />L ?m'k Trust Fund (Trail F.a..,..~) <br /> <br />.~. Landfill Tmsr Fund <br /> <br />4, MSA <br /> <br />5, [,awful Gambling Fund <br /> <br />6. T~ .Lncmm=nt Fund (Pnoiin~)(4) <br /> <br />7. Pubiic impmvemtnt Revolving <br /> <br />I1. Utilin~s <br /> <br />9. Oth=r <br /> a. lssuance of'dcb~ <br /> b. Sc'qCO.'~£tng ~crow <br /> c. Gmn= and ai~s <br /> d. Inter-Fund loans <br /> c. Devctopm=m <br /> <br /> Tot=i <br /> <br />2.700.000 <br /> <br /> $ <br /> <br /> $ <br /> <br />.5 <br /> <br />2.700,000 <br /> <br />P32 <br /> <br />Total Source: of?unds <br /> <br />5 LTO0,O00 <br /> <br />2,700,000[ <br />2,700,0001' <br /> <br /> <br />