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CITY OF P-.AMSEY <br /> 2003-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Lake itmsca Community Park <br />IPROJECT TYPE: Park Irrrprovemmqt <br />IPROJECT YEAR: 2005-2007 · <br /> <br />}TOTAL ESTIMATED'COST: $900,000 <br /> <br />PROJECT DESCRiPTION A/ND LOCATIOIN <br /> <br />This project is intended to expand'the ex/sting, undeveloped Lake Itasca Park south to <br />Alpine Drive, east of the lake, to the west line of the adjacent subdivision. In addition, <br />athletic fields may be sited south of Alpine Drive, east of puma Street. <br /> <br />PROJECT <br />Start Date <br /> <br /> 20 05 <br /> <br />PROJECT JUSTLFICATION <br /> <br />[t is projected within this doc,',rnent, .that by 2005, the propemes south of,51pine Drive, both east and west of Puma <br />Street my be proposed for development..It.is this development thor would-provide the necessary park <br />dedication funds for the first phase of consmaction. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost already )ncun'~d $ <br />C. Balance or.cost to complete $ <br /> <br /> Detail orTotal Cost Estimates <br /> 1. Land Acquisition- <br /> m Site.already acquired $ <br /> b. Sim to be acquired ~ <br /> ¢. Area required (am'es) <br /> d...Total estimated cost <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Building~ Cost <br /> 4. Fumishings/Equipmumt <br /> <br />Source of Funding: <br /> <br />46 <br /> <br />Total Pmjmzt ~osts <br /> <br /> I.. G,,neml Fund <br /> <br />2. Park Trust Fund -Future PErk Ded <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />'$. [..a. wfiai Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public lmprovcm,~nt.Revoivmg Fund <br /> <br />8. Utilities (Storm Drainage) <br /> <br />9. Other- <br /> a. Issuance of debt <br /> b. Seatcoating escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e, Development fees <br /> t; <br /> Total other <br /> <br /> Total gources o~'Funds <br /> <br />900;000 <br /> <br />900~000 <br /> <br /> '$ <br /> <br />-$ <br /> <br /> $ <br /> <br /> $ <br /> <br /> $. <br /> <br /> $ <br /> <br />900,000 <br />900;000 <br /> <br />900,000: <br /> <br />900,000 <br /> <br />IPronosed gxnenditur~ Cv Years <br /> Prior 2002 $ <br /> 2002 $ <br /> 2003 .~. <br /> 2004 $ <br /> <br /> 2006 <br /> 2007. <br />TOTAL <br /> <br />~001~ <br /> <br />300,0O0t <br />900,0001 <br /> <br /> <br />