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CITY OF tL43VlSEY <br /> 2003-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Traii. PmJect~ <br />PROJECTTYPE: Trail Segments <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATF, D COST: $g59,000 <br /> <br />?ROSECT DESCILLPTION.AbiD LOCATIOI~ <br />Frail Projects: <br />County Road #83 from 167th Land. to Alpine Drive to Lake Itasca - ~220,000 <br /> Sunfish Lake "Shoreside" Park-144th Avenue to Fox Knoll.Trail - $ 52,800 <br /> Elmcrest's T.H'. ~;7 Entrance to River Pines Trail - $ 32,000 <br /> Trott Brook. Cemetery to £1mcrest Park Trail - $ 104,000 . <br /> Alpine Drive (Fox Knoll) along County Rd ~5 ro School - $ 24,000 <br /> <br />PROJECT <br />Start Date <br /> <br />P. ROJE CT JUST. IFICATION <br /> <br /> 'he five trail projects listed above are the high 'priority trail segments. These trails either make whole a [arg~. exi~n: <br />.system by providing a 'loop' such az'the County Road #82 sgemenr~, make valuable connect/ohS to community parks <br /> ike Elmcrest or Central, or are in the urbamzed area and.a{so used. as part of the school wall~ng route. <br /> <br />Summary oCTotal Project <br /> <br />A. Approximate total cost $ 459,000 <br />B. Cost already incurred ' - <br />C. Selene,- of cost to complete ~ 459.000 <br /> <br />Detail ol"Total Cost ~ttmate~ <br />1. <br /> <br />Land Acquisition <br />a. Sit- already acquired $ <br />b. Site to be.acquired ~ <br />c. Ar,a required (acres) <br />d. Total cstirnatcd cost <br /> <br />Building Cost/Construction <br /> <br />Improvements Other than Buildings Cost <br />Fumishings/Equipmeni <br /> <br />Total Project Costa <br /> <br />Source of Funding: <br /> <br /> 1. G~neral Fund <br /> <br /> 2. Park Trust Fund.(Trail Fees) <br /> <br /> 3. Landfill Trust l:und <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax'Increment Fund <br /> <br /> 7. Public improvement.Revolving Fund <br /> <br /> 8: Utilities <br /> <br /> 9. Other <br /> a. Issuance'of debt <br /> b, Sealcoatin§ escrow <br /> c. Grants and aids <br /> d. lnter-~und loans <br /> e. Development I~ <br /> <br /> TOtal other <br /> <br />54 Total Sources of Funds- <br /> <br />409,000 <br /> <br />50,000 <br /> <br />$ 459.000 <br /> <br />459,000 <br /> <br />459,000 <br /> <br />$ 459.000 <br /> <br />Prooosed Exnenditur~ bY Year~ <br />Prior 20112 <br /> 2002 '$ - <br /> 2003 $.' <br /> 2004 ~. T 459,000 <br /> <br /> 2005 <br /> 2006 <br /> 2007 <br />TOTAL <br /> <br />459,i00)' <br /> <br /> <br />