Laserfiche WebLink
CITY OF tL~.MSgY <br /> <br />CAPITAL IMPROVEMENT PROGRAIVI <br /> <br />IPROJECT TITLE: Elmcrest Park Firsx Phase <br />.PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000-2002 <br />TOTAL ESTIMATED COST: 5;313,500 <br /> <br />PROJECT DESCRJPT1OI~ AND LOCATIOIN <br /> <br />5'"ne 95 acre Elmcrest Park is north of 160th Lane N.W. and'west of Trunk Highway #47 <br />in east c~rral Ramsey. Thio initiative will begin the development <br />and newest Community Park. The primary first phase development w/l] be construction <br />of an aco,~ss road and parking as well as tuff.establishment, well and controls, imgation <br />and tuff establishment for soccer fields. <br /> <br />PROJECT <br />Start Date <br /> <br /> 2000 <br /> <br />PROJECT JUSTIFICATIOn' <br /> <br />'Foe property has been surveyed to delineate the topography and wetlands onsite to aid in the bidding documents during <br />the project development stage. The Elmcrest Park Steering committee has recommended approval of the concept <br />alan, and the intent of thio first phase is to implement thc goals identified in thc project description. <br /> <br />Summar7 of Total Project Costa: <br /> <br />A. Approximate total cost 5; 313,500 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 313,500 <br /> <br /> Detail of Total-Cost E.~timat~ . .. <br /> I. Land Acquismon <br /> a. Site aln:ady acquired <br /> b. Site to be acquired <br /> c. Area required (a~res) <br /> d. Total estimated cost $ <br /> <br /> 2. Building Cost/Construction <br /> 3. lmprovem,-nts Other than Buildings Cost S 313jO0 <br /> 4. Fumishlng.s/Eqmpment $ <br /> <br />Total Project Costa $ 313,.500 <br /> <br />Source of Funding: <br /> <br />1. General Fund <br /> <br />2. Park Tn,tat Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax lncr-'ment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of'debt <br /> b. Seaicoatlng ~scrow <br /> c. Grants and a,ds <br /> d. Inter-Fund loans <br /> c, Development fees <br /> t: Water Mgmt Fund Bond <br /> Total uther <br /> <br />95,000 <br /> <br />$ 120,000 <br /> <br />98,500 <br /> <br />98,500 <br /> <br />Proposed Expenditures bv Yea~ <br />JPrior 2001 $ 20,000 <br />] 2001 5; 20,000 <br />[ 2002 $ 273,500 <br /> 2003 $ <br /> <br /> 2005 <br /> 20O6 <br />TOTAL <br /> <br /> 3 300 ..... ' ....... <br />3 , .12,15 ~ ....... <br /> <br />Total Soul'cr~ pi'Funds $ 312,5oo - ,7- <br /> <br /> <br />