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CITY OF fL4.,¥ISEY <br /> 2001-2005 <br /> <br />CAPITAL I*iPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Sunfish Lake Shoreside Park Dwelling Restoration <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $30,000 <br /> <br />'ROJECT DESCRIPTION AND LOCATION <br /> <br />'he primary activity in this project would be reroofing the existing building to prevent/ts <br />'urther deteriation. Securing doors, electrical, and other improvements are wawanted depending <br />m the buildings use. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />After acquisition of the park land, the first development of the park would be restor/ng the existing <br />building for public use. <br /> <br />Sunlmary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Esthnates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area reqmred (acres) <br /> d. Total estimated cost <br /> <br /> 2. Fluilding Cost/Constructiort <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Cosu <br /> <br />Source of Funding: <br /> <br /> I. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. -Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilines <br /> 9. Other <br /> a. Issuance or'debt <br /> b. Sealcoating escrow <br /> c. Grants and a~ds <br /> d. later-Fund loans <br /> e. Development fees <br /> t: To Be Determined <br /> Total other <br /> <br />Total Sources or' Funds <br /> <br />30,000 <br /> <br />30,000 <br /> <br />$ 30,000 <br /> <br />$ 30,000 <br /> <br />$ 30,000 <br /> <br />S 20.000 <br /> <br />Prnnused E,xpenditores bv Years <br />Prior 2000 I; 2003 $ J0,000 <br />2000 $ 2004 $ <br />2001 $ 2005 $ <br />2002 $ TOTAL $ 30,000 <br /> <br /> <br />