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CITY O F RAt¥1SEY <br /> 2003-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Observation Pier Porkchop Lake (Weland <br />PROJECT TYPE: Park Improvement <br />PROJECT' YEAR: 2004 <br />TOTAL. ESTItHATED COST: $9,000 <br /> <br />'ROJECT DESCRIPTION AND LOCATION <br /> <br />7his improvement would b.e rotated in the large marsh west of The Ponds subdivi]ion. The <br />boardwalk/p/er would be used tbr wildlif~ viewing and also may access the sanitary sewer <br />nanhole in this wetland. <br /> <br />14P) <br /> <br />PROJECT <br />Start Date <br /> <br />?ROJECT JUSTIFICATION <br /> <br />['his project would benefit the residents of The Ponds as well as other users in th{s recreational area. The boardwalk <br />woull allow trail users to "walk" out onto the wetland and also remove themselves from highly traveled trailS. <br /> <br />Summary o£Tutal Pruje~:t Costs: <br /> <br /> 2005 <br />A. Approximam tots{ cost $ 9,000 2006 <br /> <br />B. Cost already incurred $ 2007 <br />C. Balance of cost to complete $ 9,000 TOTAL <br /> <br /> Detail of Total Cost Estimates <br /> I. <br /> <br />Land Acquisition <br />a. Site already acquired $ <br />b. Site to be acqmred qg <br />c. Area requimd'(acres) <br />d. Total estimated cost <br />Building CostdConstructlon <br /> <br />Improvements Other dmn Buildings Cost <br />Fumishings/Equipmm~t <br /> <br />Total Project Costs <br /> <br />8ouree of Funding: <br /> <br />i. General Fund <br /> <br />2. Parle Trust Fund <br /> <br />3. Laodfill Trust Fuud <br /> <br />4. MSA <br /> <br />5. Lawfid Gambling Fund <br /> <br />6. Tax incremeot Fund <br /> <br />7. Public hnpmvement Revolwng Fund <br />8. Utititms <br />9. Other <br /> a. issuance of debt <br /> b. Sealcoatmg escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e. Developmeut I~es <br /> [ Depr,-f]qtnpmelH R.cvolvulg Fun <br /> Total other <br /> <br />'['omi Sources of Funds <br /> <br />9,000 <br /> <br />9,000 <br /> <br />9,000" <br /> <br />9,000 <br /> <br />IProposed Expenditures bv Years <br />Prior 2002 <br /> 2002 $ <br /> 2003 <br /> 2004 $ 9,000 <br /> <br /> <br />