Laserfiche WebLink
C1TY OF IL4~'vISEY <br /> 2001-200S <br /> <br />CAPITAL INIPROVENIENT PROGIL&NI <br /> <br />PROJECT TITLE: Central Park Entrance <br />PROJECT TYPE: Park Improvement <br />PROJECT Y~.AR: 2001 <br />TOT:&L ESTINIATED COST: $30,000 <br /> <br />)RO,IECT DESCRIPTION AND LOCATION <br /> <br />7his project is located in the extreme southwest comer of Central Park: and would be <br />expected to be completed poor to the Community Pimaic in 3'uae, 20Or. <br />The majority of the improvements would consist of landscaping and a short trail <br />connection from County Road #83 to the parking lot. <br /> <br />PROJECT <br /> <br />· .q tam Date <br /> <br />'RO.I'ECT JUSTIFICATION <br /> <br />:un'early, staff and the Park Commission are in the planning stages for improvements to this comer. The entrance <br />does have an economic development aspect, as it relates to out-of-town visitors using the park a~ part of their Game <br />;air visit, <br /> <br />! <br />! <br /> <br />Summary of Total Project Co,sts: <br /> <br />A. Approxima£e total <oat <br />B. Cost ali'eady recurred <br />C. Balance or'coat to cornplet, <br /> <br /> Oemfl of Total Coat Estimates <br /> I. Land AgquiatOon <br /> a. Site already auqmmd $ <br /> b. Site to be acquired $ <br /> c. Ama required (agres} <br /> d. Total ~stimated cost <br /> <br /> 2. Budding CosgCoostmction <br /> <br /> 3. {m~rov~mm~ts Othur than Bt. ldings Coat <br /> <br /> 4. Fumishings/Eqmpmmn <br /> <br />30,000 <br />30,000 <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />I. General Fu.d <br /> <br />2. Park Trust Fund <br /> <br />3. Landlill Trust Fund <br /> <br />4. MSA <br /> <br />5, LawfUl Gambling Fund <br /> <br />6, Tax IoCremel:t Fund <br /> <br />7. Public hnprovement R. evolvmg Fund <br /> <br />8. Utfliu,s <br /> <br />g. Other <br /> <br /> a. Issuance or'debt <br /> b. Sealcoatmg escrow <br /> c. G.'anrs a,d a~da. <br /> d. I.ter-Fund loans <br /> e. Development fees <br /> t'. To Be Demrrnmefl <br /> Total otlmr <br /> <br />Tolal ~tJUl'¢;g,a Of i:UII(IS <br /> <br />30.000 <br /> <br />30,000 <br /> <br />30,000 <br /> <br />$ 30,000 <br /> <br />30.000 <br /> <br /> Proposed ~,xpenditure~ by Years <br />Prior 2000 $ <br />[ 20o0 $ <br />[ 2001 $ 30,000 <br /> 2002 ~ <br /> <br /> ZOO3 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />$ <br /> <br />30,000[ <br /> <br /> -~289- <br />~t. '58- <br /> <br /> <br />