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CITY OF RA~SEY <br /> Z003-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Lake Itasca. Boardwalk <br />PROJECT TYlaE: Park!mprovem~at <br />PROJECT YEAR: 2003 <br />TOTAL.ESTIMATED COST: $19,500 <br /> <br />PROJECT DESCRIPTION AND LOCATION _ <br /> <br />The. scope of the proje~ is eonstrumion of a bituminous path from 164th Lane, northerly to the <br /> outh end of the t200 foot Lake Itazca boardwalk. '. <br /> <br />lPROJECT <br />.. Start Date <br />20 03 <br /> <br />PROJECT JUSTIFICATION <br /> <br />With the platting of the North Fork Gaka 2nd Addition, the City received a dedication of · ' <br />[and from the existing boardwalk to [64th Lane. Remdent~ continue to request the paving of this secrion2 <br />This connection, is the only Ea,.~dWest trail or. street route proposed bm~,vegn.Autumn Heights to .the North and <br />the Lake Itasca Trailhead m th,'South.. The ~.ddition oflhis Paved trail prov/des.direct access'to Central. Park for <br />residents of'North Fork, and converseiy, access to the Lake Itasca Trail to those to'the ~ of this .prop0aed connection. <br /> <br />,Summary ofTotal Proje,'t Cosu: <br /> <br />A. Approximate total cost <br />B. 'Cost already incurred $ <br />C. Balance of cost to complete <br /> <br /> · Detail ut'Total Cost <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired <br /> C. Ar~ required (a~-~) <br /> d. Total estimated cost <br /> <br /> 2, Building Cost/Conanrucrion <br /> <br /> 3. Improvements O~r than Buildings Cost <br /> 4. Furnishings/Equip ,m. eat <br /> <br />.. Total Projem Costs <br /> <br />Source of Funding: <br /> <br />I. General Fund <br /> <br />2. Park'Trust Fund .Trail Fees <br />3..Landfill Trust Fund <br />4. MSA' <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement I~volving Fund <br />8. Utilities (Storm Drainage) <br /> <br />9.. Other <br /> a. Issuance of deb{ <br /> b. S-alcoafing escrow <br /> · fi. Granu; and aid~ <br /> d. Inter-Fund loans <br /> <br /> t: <br /> Total other <br /> <br /> Total .%urces of Fund~ <br /> <br />$ 19,500 <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />$ 19~00 <br /> <br />9,500 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />S <br /> <br />19,500`/ <br /> <br />19,500 <br /> <br />[Pronosed. Exnenditure~ by Years <br /> [PHor 2002 $ <br />I 2002 $ <br />[ 2003 $ t9,500 <br />'[ 2004 '$ <br /> <br /> 2005 ' <br /> 2006 <br /> 2007 <br />TOTAL <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br /> <br />