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CITY OF K,a,,I¥1SEY <br /> 2001-2005 <br /> <br />APITAL IMPROVEIVIE,NT PROGRAI'vl <br /> <br />IPROJECT TITLE: Central Park (East) - Park Dave & Picmc Area <br /> <br /> PROJECT TYPE: Park Improvement ' <br /> pRoJECT YEAR: 2004-' <br /> TOTAL ESTIMATED COST: $75,000 <br /> <br />)ROJI~CT DESCRiPTIOfq AI~D LOCATIOtN <br /> <br />rhe park road Construction would occur east of the existing park's 45 acres and North of 16 fsi <br />Avenue and connect to the Park Center drive. <br /> <br />Start Date <br /> <br /> ~0~ <br /> <br />PROJECT JUSTIF1CATIOfq <br /> <br />This project entails adding an entrance to Central Park from the north (extending from Yol.ite Steeet) and southeast <br />on the previously undeveloped east 35 acres. The benefit will be Lo reduce existing e~ess/ingress traftic at 16 lsr Avenue and <br />add parking spaces. The proposed park dave will also allow staff to begin development of the picnic area in the oak. woods in <br />the northeast comer of the parcel. <br /> <br />Samnlary ol'Total Proje,.:t Cos~: <br /> <br />A. Approximale total cost <br /> <br />B. Cost already <br /> Balance of cost to complete <br /> <br /> )etail of Tmal Cost Estimates <br /> I. /and Acqumsmon <br /> a. Site already acqmred <br /> b. Site to be a~quired <br /> ¢. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Buitdmg Cost/Construcnon <br /> <br /> 3. lmprovemcnl$ Other thaa Buildings Cast <br /> 4. Furmshmg~Equipm,mt <br /> <br />Total Projuct Cos~ <br /> <br />Source of Funding: <br /> <br />l. 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. Poblic [mprovemmlt ~volving Fund <br />8. Utilinus <br />9. Other <br /> a. lssuanc~ ut'debt <br /> b. Seatcoatmg eacrow <br /> c. Grants a~d a~d5 <br /> d. Inter-~uod luaus <br /> e. Developmunt t'ces <br /> [ Contributmns <br /> Total oflmr <br /> <br />Total Sources et' Funds <br /> <br /> J Propo~ed I~xpemtitures by Ye2r~ <br /> JPrior 2000 $ 2003 <br />75,000 J 2000 $ !004 <br /> J 2001 $ !005 <br />75,000 J 2002 ' $ TOTAL <br /> <br />75,000 <br /> <br />$ 75,000 <br /> <br />20,000 <br /> <br />.55,000 <br /> <br />75,000 <br /> <br />75,000'} <br />75,006] <br /> <br /> <br />