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CITY OF RAI~ISEY <br /> 2001-2005 <br /> <br />CAP{TAL IiVIPROVEME~qT PROGRAM <br /> <br />PROJECT TITLE: Cch:roi Park Entrance <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 20{)1 <br />TOTA~L ESTIMATED COST: $30,000 <br /> <br />?ROJECT DE$CRiPTIOfq AND LOCATIOtN <br /> <br />Fhis project is located in the extreme southwest comer of Central Park and would be <br />expected to be completed poor to the Community Picnic in June, 200l. <br />The majority of the improyements would consist of landscaping and a short trail <br />connection from County Road #83 to the parking lot. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATIO~ <br /> <br />Currently, staff and the Park Commission are in the planning stages for improvements to this comer. The entrance <br />does have an ezonomi¢ development aspect, a.s it relates to out-of-town visitors using the park as part of their Game <br />Fair visit. <br /> <br />Summary of Total Project <br /> <br />A. A0proximate total cost <br />B. Cost ah'cody recurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquismon <br /> a. Site already acquired <br /> b. Site to be acqmrcd <br /> ¢. Area required (acres) <br /> · d. Total estimated cost <br /> <br /> [ Prooosed Expenditures by Yeam <br /> <br /> }Prior 2000 $ 2003 <br />30,000 [ 2000 $ 2004 <br /> [ 2001 $ 30,000 2005 <br /> TOTAL <br />30,000 [ 2002 $ <br /> <br />2. Building Cost/Construction <br /> <br />3. Improvements Other than Buildings Cost <br /> <br />4. FumishingrdEqu~pment <br /> <br />Total Proje~'t Costs <br /> <br />Source of Fundiog: <br /> <br />1, 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 Incremmlt Fulld <br /> <br />7. Public lmproverrmnt R. evolvmg Fund <br />8. Utilities <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Gcants and aids. <br /> d. Inter-Fund loans <br /> e. Development fees <br /> t'. To Be Determined <br /> Total other <br /> <br />Total Sources of' Funds <br /> <br />30.000 <br /> <br />30,000 <br /> <br />$ 30,000 <br /> <br />30.000 <br /> <br />$ 30,000 <br /> <br />' 1 <br />$ <br />$ <br />$ 30,000 <br /> <br /> <br />