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CITY OF R.-k,¥ISEY <br /> 2001-;!005 <br /> <br />CAPITAL I','VlPROVE~IENT PROGI::L4,'Vl <br /> <br />TPROJECT TITLE: County Road #83 Trail <br />PROJECT TYPE: Trail Segments <br />PROJECT YEAR: 2003 <br /> OTAL ESTIMATED COST: $75,000 <br /> <br />p~OJECT DESCRIPTION AND LOCATION <br /> <br />T;'~: 2roject would involve trail construction from the northern terminus oft. he Lake Itasca <br />Tm;!, south to l$3rd Avenue NW. within the road fight-of-way of Armstrong Boulevard. <br />At :!'is point, the tmiI would traverse westerly in the right-of-way of 153rd Avenue NW and <br />connect to the south end of the Lake Itasca trail near the lake. <br /> <br />PROJECT <br /> <br />S/art Date <br /> 2092. <br /> <br />PROJECT JUSTIFICATION <br /> <br />Benefits of the trail will include: Provide several mile."Ioop" that is currently not available as part of the Lake Itasca' Trail; <br />Connect the neighborhoods along County' Road #83 to the trail system; Connect the above trails to .Central Park; <br />Connect the trail being constructed as part of the 153rd/155th Avenue to this project; <br />arid remove pedestr/ans from [53rd Avenue and County Road #83, both of which are busy roadways. <br /> <br />ummary of Total Project Costa: <br /> <br />',. Approximate total cost <br /> Cost 'already incurred <br /> Balance or'cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> [. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired $ <br /> c. Ama required (acreS) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. FumishingrdEquipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> I. General Fund <br /> <br /> 2. Park Trust Fund (Trail Fees) <br /> 3. Landfill Trust Fund <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> 'Total other <br /> <br />Total Sour:es of Funds <br /> <br />75,000 <br /> <br />75.000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />75,000 <br />75,000 <br /> <br />I0,000 <br /> <br />65,000 <br /> <br />$ 75.000 <br /> <br />!Pronosed Exnenditures by Yearl <br />!Prior 2000 S 2003 $ 75,000 <br />g000 $ 2004 <br />Z001 $ ZOOS <br />2002 $ TOTAL S 75,000 <br />~~v~:--:.-,-,-~,-... , , ~-. <br />.~. ,~ .... . ~ -... ..... q .,,.-'- , ,~. . <br />~,, . . ,~ .... -- ?. 5~,.' ../ . <br />~x~--- - , . . ~V';-~'''~' l'~ <br />~ -o,/~ .~w~.'.(~~~~ ;.-~- . <br />I ~ I X'-. V' ,~z"~ ~q,~'~/~. ' <br />J.- / '" , ~ ~,"-w'- ~ ~ ~ ,~). -" ,i.' <br />.~-, .. ~ .. ~~~ ..... <br /> <br /> <br />