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C~TY OF <br /> 2o03-2007 <br /> <br />CAPITAd~ IMPROVEME1XT P'ROGRAM <br /> <br />PROJECT TITLE: .Obsm'vation Pier Porkchop Lake (W¢land II 4P) <br />PROJECT TY.pE: Parklmprovement <br />PROJECT YEAR: 2004 <br />TOTAL. ESTIMATED COST: $9,000 <br /> <br />PRO3'ECT DESCRiPTIO~ AND LOCATIOhr <br /> <br />This improvement would b.e located in the large marsh'west °fThe Ponds subdivi~ion. The <br />boardwalk/pim' would be used for wildl{fd viewing and alsomay acces.~ the sanitary sewer <br />nanhote in this wetland. <br /> <br />?ROJECT <br /> <br />Start Dale <br /> <br />!PROJECT JI../STIFICATIO~q <br /> <br />Thi~ proje= would benefit the residen~ of The Ponds a,s well a,s other use'r~ in this rec'readonal area. The baardwaik <br />woull allow trail users to "walk" out onto the wetland and also remove themselves from highly traveled trails. . ' - <br /> <br />Summary of.Total Proje~ Cos~: <br /> <br /> A. Appmxirnate total cost <br /> B: Cost already incurred <br />- C. Balance of cost to complete <br /> <br />Detail of Total Cost Esnmates <br />1. l.~nd Acquisition <br /> a. Site already acquired <br /> b. Site-to be acquired <br /> c. Ama required (acres) <br /> d. Total esnmamd cost <br /> <br />2: Building Cost/Construction <br />4. <br /> <br />Improvements Other than Build!ngs Cost <br />Furnishings/Equipment <br /> <br />Total Proj,~ct Costs <br /> <br />Source of Funding: <br /> <br /> I. Gen,'rai Fund <br /> 2. Park Trust Fund <br /> <br /> 3. L~mdfill Trust Fund <br /> <br /> 4. MSA ' <br /> 5. LaWflH Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund. <br /> 8..Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Scalcoating escrow <br /> c. Grants and. aids <br /> ~J. In{er~Fund loans <br /> ,'. Development.tees <br /> [. Depr. rEquipment P~evalving Fun <br /> Total other <br /> <br />48 <br /> <br />Total Suurces of Funds <br /> <br />91000 <br /> <br />9,000 <br /> <br />9,000 <br /> <br />· 9,000' <br /> <br />$ 9,000 '~' <br /> <br />9,000 <br /> <br />Prono,~ed Exnendimre~ ¢¥ Year~ <br />Prior 2.002 $ 2005 <br />: 2002 1;' 2006 <br />2003 $ ]2007 <br />2004 $ .9,000 TOTAL 'J~ 9,000 <br /> <br /> <br />