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CITY OF R.~¥ISEY <br /> 2001-?.005 <br /> <br />CAP1TAL I~IPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Counw Road #83 Tmfl <br />PROJECT TYPE: Trail Segments <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />~ROJECT D£$CRIPTIOPq AHD LOCATION <br /> <br />,"his project would involve trail construction from the northern terminus of the Lake ltasca <br />Trail, south to [SS rd Avenue NW. within the road nght-ot'-way of ArmsrrongBouIevard. <br />At ~is point, the trail would traverse wcsterty in thc right-al-way of 153rd Avenue N'¢/and <br />connect to the south end of the Lake ttasca trail near the lake. <br /> <br />PROJECT <br />Start Date <br /> <br />PROd E CT JUSTIFICATIOt'q <br /> <br />[enefits of',.he trail will include: Provide several mile "loop" that is currently not available' as part of the Lake It=ca Trail; <br />Connect. thc neighborhoods along County-Road #$3 to the trail system; Connect the above trails to Central Park; <br />Connect the trail being constructed as parr of the I53rd/155th Avenue to this project; <br />and remove pedcsmans from 153rd Avenue and County Road ~82, both of which are busy !'o.adways. <br /> <br />Summary or'Total Project: <br /> <br />A. Approximate total cost $ <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Derail al'Total Cost E~umatcs <br /> t. Land Acquisition <br /> a. Site already acquired <br /> h. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construct/on <br /> <br /> .3. Improvements Other than Buildings Cost <br /> <br /> 4. Fumtshmgs/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />1. Gene.mi Fund <br /> <br />2. Pork Trust Fund (T,"atl Fees) <br /> <br />2. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />.5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Imorovement Revolving Fund <br /> <br />8. Utilities <br /> <br />9.. Other <br /> a. Issuance of debt <br /> b. Scaicoating escrow <br /> ¢. Grants and alas <br /> d. lnter-t:ond loans <br /> c. Development fees <br /> <br /> Total other <br /> <br />Total Sources o(Funds <br /> <br />75,000 <br /> <br />7ZOO0 <br /> <br />$ 75,000 <br /> <br />75,000 <br /> <br />lO,O00 <br /> <br />$ 65,000 <br /> <br />75,0O0 <br /> <br />Prnnosed Exnenditure~ bv Years; <br />Prior 2000 $ 2003 $ 75,000~ <br />2000 $ 2004 <br />20111 $ 2005 $ <br />2002 $ TOTAL $ 75,00~ <br />..' .- ,' ','2~ :~ ~ _' <br />,~ ,'. ~, - , X. ~,. i, '. .S'" % ?" - .. · <br />~~~~~~;"' h~' ' . ~ff~f~Z~'" <br />......... 4". ' ~ ~ '~ <br />~ 'e ~ · r~ , ~~~~ / ', ~' I ',?" <br /> <br /> ~' .~ ~ ~~ ~ /.~.~ .... <br />' ~ ~ '.. x',~ .z'~4z~ :,q, ~,~'[~ <br /> <br /> <br />