Laserfiche WebLink
CITY OF R.A:¥1S£Y <br /> 200%2006 <br /> <br />CAP IT.AL IMP ROVEMENT P ROG R.ANt <br /> <br />PROJECT TITLE: Trou.Broek Trail Comdor <br />PROJECT TYPE: Pork [mprov~men[ <br />.PROJF_,,CT YEA,R: 2006 <br />TOTAL ESTI~IATED COST: ~2,0t$,000 <br /> <br />P ROJE CT D ESCRI?T1 ON AND LOCAT]ON <br /> <br />Uae Tro~ Brook Trni] Co.dar ~xt~n~ from Elk Riv~fs Youth A~lc~c Complex nc~r <br /> <br />away. ~: ~oj~ would involv= acquim~on ofsc~ic and ~il :~cn~, boardwalk <br />~d ~il tone,on, and naomi <br /> <br />PROJECT <br /> <br />~oj <br /> <br />PROJECT JUSTI'FICAT10~ <br /> <br />'This nmi] project would be predicated on a.~mificant planning leading up [o con~on ~nd h~=ly involve <br />a M~cr Trail P!an, a we!l ~, ret=ring ~nt monies for ~nding. <br />larg=a ~d moa contiguou:, undeveloped natu~i area wi~in <br /> <br />Summar7 of Tatai Project Cos":: <br /> <br />P36 <br /> <br />A. Approximate total cost <br />Bm Cost alr':ady incurred <br />C. Batanc= of cost Io compictc <br /> <br /> E,~mil of Total.Cost Esumat~ .: ..... ,. :-. .....'.:-,_..:... ..... :. ........ . <br /> <br />[. Land Acquisition <br /> a. Siie ~r=m~y ~quir:d <br /> b. Site m be :cquir:d <br /> <br />c. Ar~ required (acm:) <br /> <br />2.01 $,000 <br /> <br />Total Pm)::,, Cost~ '": 1.0 l 5,000 <br /> <br />I.,~10.000 <br /> <br />Suurcu uf Fundin~ <br /> <br />$ 30.000 <br /> <br />150,000 <br /> <br />5 1.310.000 <br /> <br />1. Ocn=,"u{ Fund <br /> <br />Z Pork Trust Fund (Trail F'-~) <br /> <br />3. landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. L.aw/hl Gambling Fund <br /> <br />6. T~x ln~r=m~t Fund <br /> <br />T. PuMi: Improvemcm R. evmvin: ~und <br /> <br />9. Oth~ <br /> ~ lssuun:: of 6cUt <br /> b. S:i:uulm~ <br /> c, O~ and aids <br /> d, [nmr-~und ioan~ <br /> <br /> Total omar <br /> <br />Total Source= ufFunds $ 2.DI5.000 <br /> <br /> 2004 <br /> 2005 <br />2006 $ 2,015,000 <br />TOTAL 2 2,015,000q <br /> <br /> <br />