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C.[TY OF R_-X4¥ISE'Y <br /> 2003-200V <br /> <br />CAP IT.'-kL IMP RO¥'EN[E~T PROGRAM <br /> <br />PROJECT TITLE: Lake kasca Boamwatk <br />PROJECT TYPE,: Park improvement <br />PROJECT ¥~AR: 200.3 <br />TOTAL ESTIMATED COST: <br /> <br />PROJECT DESCP~I?TIO~ A:YD LOCATIOt~' <br /> <br />.,.~e scope of the projec: i.~ consrru~ion ora bt£uminous pad~ from 164th Lane, no~heriy to the <br />ourn cnn or,he 1200 toot Lake [tasr~a boardwalk. <br /> <br />PROJECT <br />Smr~ Date <br /> <br />t'ROJECT J-USTtF'ICATION <br /> <br />With .'.he plamng of the No~h Fork Oa~ 2nd Addition, the City received a dedicanon of <br />[and fi-om the gxi~'mg boardwalk to [6ath Lane. P-.asidents connnue'~,o request the .~aving of :his section. <br />This connecno:n is r. he only Easr./West maul or street route proposed between Autumn Hmghm to the North and <br />the Lake kascaT:'aithead .'.o me South.. ~e adriinon ofth~s paved ~"ai] provides.direc: access to Central Park for <br />remcienm of Nor:h Fork, and conve~eiy, acc=ss to the Laxe itasca Trail m ',.hose to the east of this.propose0 connect/on. <br /> <br />Sammar'y ofTo£al Proiect Costs: <br /> <br />A. Appro~mate total cost <br />B. Cost aima0y ,ncurre~ $ <br />C, Baianc= of cost to cumDiEte <br /> <br /> Demfi o/'Total Cost ~nmat~ <br /> a. Sire air~aay acquire~ <br /> <br /> c. Area mqusre0 (ac~) <br /> d. Total ~tt~ted cost <br /> <br /> 2. Building Cos~Con~cnon <br /> <br /> ]. [m~mvumcn~ Other than Buiidin~ C~st <br /> a. 8um~mn~Eqummem <br /> <br />Source ar Funding: <br /> <br />i. GenEmJ Fund <br /> <br />2. Rant Trust Fund .Trail Fees <br /> <br />]. Landfill Trust Fund <br /> <br />4, <br /> <br />5. bawfi~l Gambling Fund <br /> <br />6. Tax. [nc,mment Fund <br /> <br />7, Puoiic improvement R.evoiwng Fund <br />8. Utiiine,s (Slorm Dramagei <br /> <br />9. diner <br /> a. issuance Of dEbt <br /> b. S.-'aicoanng :scrow <br /> <br /> O. intEr-Fund loans <br /> =.. Development leE: <br /> ~'. <br /> <br /> Total omEr <br /> <br />-470- <br /> <br />Total gout'ce*., at'Funds <br /> <br />-212- <br /> <br /> Prr~pused F,~xpenditure.s by Yenn5 <br /> )la'do r 2002 $ 2005 <br />[9,500 I 2002 $ 2006 <br /> [ 2003 5 [9j00 2007 <br />19 ;500 [ 2OOa $ TOTAL <br /> <br />S 19 ~500'/ <br /> <br />19,500 <br /> <br /> <br />