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CITY OF KAi¥ISEY <br /> 2001-2005 <br /> <br />CAPITAL [MPROVEMENT PROGIL41VI <br /> <br />IPROJECT TITLE: Sunfish Lake Shoreside Park Dwelling Restoration <br />PROJECT TYPE: Park Improvement <br /> PROJECT YEAR: 2003 . <br /> TOTAL ESTI1V[ATED COST: $30,000 <br /> <br />.PROJECT DESCRIPTION AND LOCATION <br /> <br />The primary activity in this project would be reroofing the existing building to prevent its <br />urther detenation. Securing doors, elec~cal, and other improvements are warranted depending <br />n the buildings use. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />After acquisition of the park land, the first development of the park would be restoring the existing <br />building for public use. <br /> <br />Summary o£Total Project Coats: <br /> <br />A. Approximate total cost <br />El. Cost already incurred <br /> Balance of cost to complete <br /> <br /> Detail of Total Cost E'¢imalcs <br /> I. Land Acquisiuoo <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area reqmred (acres) <br /> d. Total estimated cost <br /> <br />30,000 <br />30,000 <br /> <br />2. Buildiog CosffConstruction <br /> <br />3. Improvements Other titan Buildings Cost <br /> <br />4. Furmshings/EquiDment <br /> <br />Total Projer'! Costs <br /> <br />Source of Funding: <br /> <br />1. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawthl Gambling Fund <br /> <br />6. -Tax locrcment Fuod <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Oulities <br /> <br />9. Other <br /> a. Issuance or'debt <br /> b. Sealcoating escrow <br /> c. Grants add aids <br /> d. Inter-Fund loans <br /> e, Development l'ees <br /> t'. To Be Determined <br /> Total olher <br /> <br />Total Sources of Funds <br /> <br />30,000 <br /> <br />$ 30,000 <br /> <br />$ 30,000 <br /> <br />$ 30,000 <br /> <br />JPm~posed Expenditures by Years <br /> Prior 2000 $ <br /> 2000 $ <br /> 2001 $ <br /> 2002 $ <br /> <br /> 2O03 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />30,000t <br /> <br /> <br />