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'-'"---"~TY OF RA.¥ISEY <br /> 2001-2005 <br /> <br />CAPITAL I:vlPROVEMENT PROGIL&~I <br /> <br />PROJECT TITLE: Central Park Entrance <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <br />TOT.--LL ESTIMATED COST: $30,000 <br /> <br />,R~ESCRIPTION AND LOCATION <br /> <br />.%.ts project is located in the extreme southwest comer of Central Park and would be <br />· ztpccted to be completed prior rd the Community Picnic in June, 2001. <br /> majority of the improvements would consist of landscaping and a short trail <br />:annecdon fi.om County Road #83 to the parking Jot. <br /> <br />PROJECT <br />Start Date <br /> <br />p~JECT JUSTIFICATION <br /> <br />Currently, staffand the Park Commission are in the planning stages for improvements to this comer. The entrance <br />does have an economic development aspect, as it relates to out-of-town visitors using the park as part of their Game <br />Fair visit. <br /> <br />Smnmary of Total P[oject Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost already incurred $ <br />C. Balance or'cost to complete <br /> <br /> detail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired $ <br /> c. Area required (acres) <br /> .d. Total estimated cost <br /> <br /> 2. Building CosffConstruction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Fumishings/Equipmen! <br /> <br />Total Project Cost~ <br /> <br />Source of Funding: <br /> <br />~, General Fund <br /> <br />2. Park Trust Fund <br /> <br />3, Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />fl. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br /> <br />g. Other <br /> <br /> a. issuance o/'debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development t'~es <br /> I: To Be Determined <br /> Total other <br /> <br />Total Sources of Funds <br /> <br /> IEronose(! Exnendltnre5 bY 'Years <br /> <br />30,000 I zooo s zoo4 <br /> I 2oo~ s 30,000 ~oos <br />30.000 } Z002 $ TOTAL <br /> <br />30.000 <br /> <br />30,000 <br /> <br />$ 30,000 <br /> <br />$ 30,000 <br /> <br />30,000 <br /> <br />-i <br /> <br /> <br />