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CAPITAL PROJECT REQUEST FORM <br /> ,..� TYPE: Improvement (Land, Building, Improvement Project, Vehicle, Equipment) <br /> DATE: 9/30/96 <br /> DEPARTMENT: Parks and Recreation <br /> SUBMITTED BY: Marty Asleson <br /> DESCRIPTION: Trails <br /> NEW: X REPLACEMENT: <br /> PURPOSE: To continue with the progressive installation of the city trail system. In the <br /> past, $15,000 has been allocated from the general fund and$15,000 per <br /> year from the dedicated park fund for overlays. In 1996, $45,000 was <br /> allocated from the dedicated partk fund. This fund source has deminished. <br /> COST: <br /> Per Unit: Total: $120,000 <br /> Additional Costs: <br /> (Less Trade-In or Discount): <br /> Total Puchase Price: <br /> FUNDING SOURCE: <br /> 1997 1998 1999 2000 2001 <br /> 30,000 30,000 30,000 30,000 <br /> CIP <br /> G.O.Bonds <br /> TIF? <br /> Gifts <br /> PROJECTED START DATE: <br /> PROJECTED COMPLETION DATE: <br />