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CITY OF RAMSEY <br /> ~002-2006 <br /> <br />CAPITAL [NIPROVEMENT PROGRAiV[ <br /> <br />PROJECT TITLE: County Road #83 Trail <br />PROJECT TYPE: Trail Se=~rnen~ <br />[PROJECT YEAR: 2003 <br />'[TOTAL ESTIMATED COST: $130,000 <br /> <br />PRO,,rECT DESCRIPTION AND LOCATION <br /> <br />,r'his project would involve trail construction from the northern terminus of the Lake [tasca <br />Trail, south to 153rd Avenue NW. within the road right-of-way of Armstrong Boulevard. <br />At this point, the trail would u'averse westerly in the right-of-way of 153rd Avenue N'W and <br />connect to the south end of the Lake Itasca trail near the lake. : <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Benefim of the trail will include: Provide several mile "loop" that is currently not available as part of the Lake Itasca Trail; <br />Connect thc neighborhood-, along County Road #83 to the trail system; Connect thc above trails to Cena'aI Park; <br />Connect the trail being constructed as part of the 153rd/155th Avenue to this project; <br />and remove pedestr/ans from 153rd Argue and County Road #83, both of which are busy roadways. --- <br /> <br />Summery of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost atrmdy incur'md <br />C. Balanc: of cast m complete <br /> <br /> Detail of Total Cost Estimtes. <br /> 1. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> c, Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cos~/Constmction <br /> <br /> 3. [mpro.vemen~ Other than Builflin~ Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Total PrOJect Costa <br /> <br />Source o£ Fundlng: <br /> <br /> I. General Fund <br /> <br /> 2. Park Trust Fund (Trail Fees) <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> <br /> 8. Utilities <br /> <br /> 0. Other <br /> a. Issuance of debt <br /> b. Scatcoatmg escrow <br /> c. Grants and aids <br /> d, Inlet-Fund Ioan~ <br /> e. Development <br /> f. <br /> Total other <br /> <br />Total Seurc=~ of Funds <br /> <br />130,000 - <br />130,000 <br /> <br />130,000 <br /> <br />· $ <br /> <br /> $ 1~0,000 <br /> <br />$ <br /> <br />$ 65,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />65.000 <br /> <br />$ 65.000 <br /> <br />[Pronosed Expenditures by Yeur~ .. <br />PMar 2001 S ........ ' " '-~-00,~'"~:~'"'~:' ' <br />2001 $ 2005 <br />2002 $ .... 2006 ' <br />2003 $ 130,000 'TOT,iII.,.'"" ": 130 0001 <br />1.5 ...... ~"-~:i:¥'.'.,~.7"7'-~ ';.,~" ~,.:..,- .~ · '; a ' ' '' <br /> "t~ ,.' ~w~ ~- :~.. a~.. ~;ff - . <br /> <br /> , . ,.~- . ~ ' ~.~. <br /> ~ ~ · ,. · ~ - ...,~. <br /> ,..gY ~'/:~ .' I ~,~7~,:~_.... I~ t - ' <br /> <br />$ 120,000 .5- <br /> <br /> <br />