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CITY OF RA~¥(SEY <br /> 2003-2007 <br /> <br />C.4?ITA. L [',",'[PROVX~[ENT ?ROG'I:LAM <br /> <br />[PROJECT TITLR: £1m~,xsr Park Land Acq-Hw¥ 47 Enwanc: & Storm Dram <br /> <br />!PROJECT T'"FPE; P~k Improvement <br />IPROJECT Y-EAg: 2003 <br />'TOTAL ESTIlVIATED C DST: STB <br /> <br /> J E <br />2_9. 0_.i. Date <br /> <br />'RrP.,rECT O e,$CRIPTIOCq ,4,'s'D LOC.4./IOCq <br /> <br /> kcamre 50 x 7~t0' of agar-o( way ~'or storm sewer and E!m~est Park entrance on TH 47. <br /> <br />:'ROJECT J.USTLFICA TI'Or4 <br /> <br />?.his projee: ,s neck°scar'/ :a lddresa drainage problems al the intersecnon of [6~th Lane. Toe !and acquisinon, t'or Eimcresr <br />'2rids ,ZZq 47 xnrranc,' aiao promdes an opporruntu/r.o dram a part of the water ired ~he park ,/ia the rural section <br />,ark. dave. <br /> <br />Uae timing o(this project ,.vould be concurrent ,aqth the parking tot :onstrucaon, aiso in 2003. <br /> <br />Summac7 al'T,)ral Project Ct)ct.s: <br /> <br />A. ,k!~proximate 'mai cast <br />B. Cost already :hOused <br />C. Baianc~ of cost to complete <br /> <br /> i. Land <br /> a. Sim 'iiready acqmred <br /> b. Site [o ,)c acqumren <br /> c. Area re~mred (acres} <br /> <br /> 2. Building <br /> <br /> 3. lmprovemcnm Other man 3uiidings Cost <br /> <br />Total Proluc: Costs <br /> <br />Source of Funding: <br /> <br /> Genemi Fund <br /> <br /> 2. ParK.%'ust Fund <br /> <br /> 3. Landlill Trust Fund' <br /> <br /> 4. MSA <br /> <br /> 5. Lawthl Gambling Fund <br /> <br /> 6. Tax Increment Fund (~1) <br /> <br /> 7. Public Improvement Revnlving Fund <br /> <br /> 8. Utflines. <br /> <br /> 9. Other <br /> a. Issuance oFdebt <br /> b. Sealcaatmg escrow <br /> c. Grants gild aids <br /> d. Inmr-gund toads <br /> e. Ueveia~mem fees <br /> ~ To ~e <br /> Tolal othur <br /> <br />~ot,qi i;ourcgs 3I' Fu:tds <br /> <br />78.000 <br /> <br />78.000 <br /> <br />37,000 <br /> <br />.000 <br /> <br />78,000 <br /> <br />37.000. <br />41,000 <br /> <br />78.000 <br /> <br />i prop,~sed gxoendit~res by Year~ <br />Prior 2002 <br />2002 <br /> 2003 S 7g,O00 <br /> <br /> 2005 <br /> 2006 <br /> <br />TOTAL <br /> <br />78,000] <br /> <br /> <br />