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CITY OF R.~¥1.SEY <br /> 2003-2007 <br /> <br />CAPITAL [MPROVEN[ENT PROGRAM <br /> <br />'[PROJECT TITLE: Obser-/anon Pier Por. kchop Lake (Vv'eianci I <br />tPROJECT TYPE: Park imr~rovemem <br />tPROJECT YEAR: 2004 <br />JToTALESTIMATRTD COST: <br /> <br />~PRO.,rECT DESCRi?TIOIN AND LOCA. TIOP~ <br /> <br />~Us improvement would '~¢ ',ocared m the large marsh ,;vest of~'m P,qnds subdivision. Toe <br />)oardwaildmer ';voutri be dsed for'midlif6 vmwmg and aisa may ac.':ess the sanitaE/sewer <br />animie m rhm ';vedand. <br /> <br />PROJlgC'T <br />S~.art Dare <br /> <br /> ZL0~ <br /> <br />PRO.Ill; CT .,rTjSTIFICATIOt',I <br /> <br />This proje:: would benefit :he residents ot~Tne ?~nds as weft as other users in this re~eal:ional area. The boardwalk <br />woull allow trail users :o "waik" our onto ,:he ',vedand and also remove ~hemsei,/es from highly ~ave!ed ~rails. <br /> <br />Suture.ur"! ~H'Toral Praje..:r Curry: <br /> <br />A. Approximate ~.Orrll cost <br />B'. Cost airea~y moused <br /> <br /> I. Land <br /> a. Sim already ~camred <br /> b. Sire <br /> c. Area reqmmd (acres) <br /> d. Tomt ~sumate0 <br /> <br /> 2. Building Cas~Cansrmcnon <br /> <br /> 4. Fum~smngffEqu~pmm~ <br /> <br />Total ProJect Costs <br /> <br />Source o( Funding: <br /> <br /> I. G=ncrai Fund <br /> <br /> 2. Park TJ'ust Fund <br /> <br /> 3. Landfill "['rust Fund <br /> <br /> a. MSA <br /> <br /> 5. Lawflfl Gambling Fund <br /> <br /> 6. Tax increment Fund <br /> <br /> 7. P~rbtic [mprovemem ~cvalvmg Fund <br /> 8. U.tflitms <br /> <br /> 9, Otlmr <br /> a. l~suanc~ <br /> b. Seatcaaring :straw <br /> e. Granm and. ams <br /> d. lnmr-Run0 loans <br /> ~. Development fees <br /> ~ Deur.-E~mpmem Revolving Fun <br /> Total other <br /> <br />Total :;t~urc:s of <br /> <br />9,000 <br /> <br />9,000 <br /> <br />S 9,000 <br /> <br />$ 9,000' <br /> <br />s <br />~ 9,000 <br />s <br /> <br />s. <br /> <br />9.000 <br /> <br /> 2005 <br /> 2006 <br /> <br /> 2907 <br />TOTAL <br /> <br />9,000t <br /> <br /> <br />