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CITY OF RAiV[$E¥ <br /> 2003-200'7. <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Turtle Nesung Island at' Wetland #-114P <br />PROJECT TYPE: Park ImPrOvement <br />:PROJECT 'YEAR: 2003 <br />TOTAL ESTIt~ATED COST: $'l,000' <br /> <br /> ?ROJECT DESCRIPTION A~ND LOC~TION <br /> <br />his wildlife habitat project would be located at the edge of Wet.iand gl 14P'and 'i.~ <br />intended to be an egglaying site for turtles, including Blending mrtlem <br /> <br />PROJECT <br />Start Date <br /> <br /> 20 03 <br /> <br />PROJECT JUSTIFICATION .: <br /> <br />This project would mitigate some of the habitat loss for turtles in one of the more prominent welands in .Kamsey. <br /> <br />Summary o£Total Project Casts: <br /> <br />A. Approximate total cost 3; <br />B. Cost already.incurred $ <br />C. Balance of cost lo complet,' $ <br /> <br /> Detail of Total Cost Est/mates <br /> [. Land Acquismon <br /> a. Site already acquired - $ <br /> h. Site to be acquired $ <br /> c. Area required (acr~) <br /> d.. Total estimated co~t <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Othm' than Buildings Cost <br /> <br /> 4. Fumis bin gsJl;q uipm~nt <br /> <br />Total' Pm.lam Costs <br /> <br />Source of Funding: <br /> <br />I. General Fund <br /> <br />2. Parr Trust Fund -Furore Park Dod <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. L.awthl Ghmbling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public improvement Revolving'Fund <br /> <br />8. Ufilines (Storm Drainage) <br /> <br />9. Other <br /> a. Issuance af debt <br /> b. Scalcoating escrow <br /> c. Grants and aid~ <br /> d. Inter-Fund loans <br /> c. Development <br /> fi <br /> Total oth,.r <br /> <br />Toc~l Sourc~ of Funds <br /> <br />1,000 <br /> <br />,000 <br /> <br />S 1,000 <br /> <br />$ 1,000 <br /> <br />.$ <br /> <br />$ 1,000 <br /> <br />JPronosed Exnenditures by Years <br />jP °r 2002 <br /> <br />I 2002 ' s" <br />I' 2003 s ~,ooo <br />I 2004 $ <br /> <br />'1 <br /> <br /> 2005 <br /> 2006 <br /> 2007 <br />ToT~ <br /> <br />~ 57 <br /> <br /> <br />