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CITY OF IL4, MSEY <br /> 2001-2005 <br /> <br />CA P [TAL IMPROV£MENT PROGIL&M <br /> <br />PROJECT TITLE: Lake hasca Commumty Park <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATED COST: $500,000 <br /> <br />'ROJECT DESCRIPTIOIN AND LOCATION <br /> <br />is project is intended to expand the existing, undeveloped Lake Itasca Park south to <br />J3rd A venue, east of the lake, to the west line of the adjacent subdivision. <br /> <br />PROJECT <br /> <br />Start Dam <br /> <br /> 20 04 <br /> <br />IPROJECT JUSTIFICATION <br /> <br />lit is expected that the property south of 153rd Avenue west of Puma Stree~ my be developed around 2004, providing park <br />dedication dollars to begin construction of the park: By planning the park s development concurrent with a developer's <br />project, both entities may derive benefit in terms of grading, utilities and storm water treatment. <br />A specific concept plan for the park has not been addressed. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cos: :h'eady incurred $ <br />Balance of cost tc complete $ <br /> <br /> Oetail ot'Tota! Cost Estimates <br /> I. I.and Acquisition <br /> .. Site already acquired <br /> b. Site to be acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost, Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />5ource of Funding: <br /> <br /> I. <br /> !. <br /> 3. <br /> <br /> .1 <br /> <br /> 5. <br /> <br /> tI, <br /> <br /> : <br /> <br />General Fund <br />Park Trust Fund -Future Park Dod <br />Landlill Trust Fund <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax increment Fund <br /> <br />Public Improvement Revolving Fund <br />L'lflit~es (Storm Drainage) <br />t}lhcr <br /> ~. Issuance al'debt <br /> b. Scalcoam~g escraw <br /> c. Gram-, and aids <br /> .1. Inter-Fund loans <br /> e. Dcvclopmcnt fccs <br /> <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />500,000 <br />500.000 <br /> <br />$ 500,000 <br /> <br />500,000 <br /> <br />$ <br />$ 5oo,oo0 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />500.000 <br /> <br />Prbrmsed Exnenditures bv Years <br />Prior 2060 $ 2903 <br />2000 $ 2004 $ 500,000 <br />2001 $ 2005 $ <br />2002 $ TOTAL $ 500,0~0 <br /> <br /> <br />