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,-.-.---'"'"~TY OF IL-\.'~ISEY <br /> 2001-2005 <br /> <br />i CAPITAL IMPROVE~IE~T PROGRA~¥[ <br /> <br />PROJECT TITLE: CentraI Park (East) - Park Drive & <br /> <br />Park Improvement <br /> <br />PROJECT TYPE: <br /> <br />PROJECT YEAR: 2004 <br />TOTAL ESTh"dATED COST: <br /> <br />S75,000 <br /> <br />DESCRII'T[ON AND LOCATION <br /> <br /> road Construction would occur east of the existing park's 45 acres and North of [6 {st <br /> , nd co ne to the Park Ce,,ter <br /> <br />PROOE~T <br />Sk-~ Date <br /> <br />,~ECT JUSTIFICATION <br /> <br /> Zns project entails adding an entrance to Central Park from thc north (extending from Yolite Street) and southeast <br />on Ihe previously undeveloped east 35 acres. The benefit will be to reduce existing egress/ingress traffic at 161 st Avenue and <br />.-.dd parking spaces. The proposed park drive will also allow staffto begin development of the picnic area in the oak woods in <br />~c rtor~heast comer o£ the parcel. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br /> <br />B. Cost already incurred <br />C. Balance at'cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquismon <br /> a. Site already acquired $ <br /> b. Site to bc acquired $ <br /> o. Area required (acres) <br /> d. Total estimated ~os~ <br /> <br /> 2. Buildi,g Cos~Constmcnon <br /> <br /> 3. Improv=m=n~ Other than Bufldin~ Cost <br /> <br /> ~. Fumishing~E~uipm¢nl <br /> <br />Source of Funding: <br /> <br />Tolul Projuct Costs <br /> <br />I. 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 />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Ftutd <br /> <br />S. Ufilides <br /> <br />g. Other <br /> <br /> a, Issuance of debt <br /> b. Ser~JcouiJ.g escrow <br /> c. Grants and azds <br /> d, liner-Fund loans <br /> e. Development t~es <br /> l~ Conmbutions <br /> Tolal other <br /> <br />Total Sources of Fuuds <br /> <br />$ <br /> <br />$ <br /> <br />$' <br /> <br />75,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br />75.000 <br /> <br />20,000 <br /> <br />$ .55,000 <br /> <br />.$ <br /> <br />7.(000 <br /> <br />Proo.sed g.X.en(titur~s by Year~ <br />Prior 2000 S 2003 $ <br />2000 S 2004 $ 75,000 <br />2001 $ 2005 <br /> 2002 $ TOTAL $ : -/5,000' <br /> .,-~ . <br /> <br /> <br />