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CAP CITY OF RAM. SEY <br /> 2001-2005 <br /> <br /> ITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Lake itasca Boardwalk <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: 514,500 <br /> <br />,~JECT DESCRIPTION AND LOCATION <br /> <br />~.'~e scope of the project is construction ufa bituminous path from 164th Lane to the south <br />nd of the t200 foot Lake Itasca boardwalk. <br /> <br />PROJECT <br />Start Date <br /> <br /> 20 02 <br /> <br />TROJECT JUSTIFICATION <br /> <br /> esidents have been requesting a paved connection from the neighborhood west of Central Park to the Lake Itasca <br />Trail system. Several years ago, a boardwalk was constructed to connect the upland areas west of this <br />neighborhood to 164th Lane. With the platting of Northfork Oaks 2nd Addition, the land has now been <br />conveyed to the City as a park corridor to provide an opportunity to pave the dirt trail. B7 2002, it is expected <br />hat trail fees will be collected in an amount necessary to fund the project, <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />8. Cost a/ready incurred <br />C. Balance ufcost to complete <br /> <br /> Detail of'Total Cost £stimates <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 CosqConstruction <br /> <br /> 3. Improvements Other than B(dldings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> t. General Fund <br /> <br /> 2. Park Trust Fund -Trail Fees <br /> 3. Landfill Trust Fund <br /> 4. MSA <br /> <br /> .5. Law/hi Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilities (Storm [' inage) <br /> O. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Developnmnt t~.es <br /> i'. <br /> <br /> Total other <br /> <br />Total Sources of Funds <br /> <br /> Pro~osed gxnenditures by Years <br /> [Prior 2000 $ 2003 <br />14,.500 [ 2000 $ ~ 2004 <br /> [ 2oo~ s ~ 2005 <br />14,500 [ 2002 $ ~ TOTAL <br /> <br />$ 14,500 <br />$ <br /> <br />$ 14,500 <br /> <br />14,500 <br /> <br />14.500 <br /> <br />14,5001 <br /> <br /> <br />