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CITY OF RAMSEY <br /> 2002-2006 <br /> <br />CAPITAL IlVlPROVENIENT PROGRAM <br /> <br />PROJECT TITLE: Lake Itasca Community Park <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2005-2007 <br />TOTAL ESTIMATED COST: $900,000 <br /> <br />'ROJECT DESCRIPTION AND LOCATION <br /> <br />,'his project is intended to exp~nd the existing, undeveloped Lake Itasca Park south to ' <br />153rd Avenue, east of the lake, to the west line of the adjacent subdivision. <br /> <br />PROJECT <br />Start Date <br /> <br /> 20 05 <br /> <br />PROJECT JUSTIFICATION <br /> <br />It is expected that the property south of 153rd Avenue west of Puma Street my be developed around 2004, providing park <br />dedication dollars to beg~n construction of the park. By planning the park's development concurrent with a developed$ ~ <br />project, both ~tities may derive benefit in tm-ms ore-fading, utilities and storm watei' treatment. <br />A spccqfic concept plan for the park has not been addressed. <br /> <br />Summary of Total Project Costs: ...,. '. <br />A. Approximate total ~:nst $ ': 900,000 <br />B. Cost already incurred <br />C, Balance of cost to complete $ 900,000 <br /> <br /> I. Land Aeqmsinon <br /> a. Site already acquired $ <br /> b. Site to be acquired <br /> .¢. Area rnquimd (aor~s) <br /> d. Total esnrmted cost ..... -- -- <br /> <br /> 2. Building Cost/Constmcuon <br /> <br /> 3. lmprovemcnu Other ~an Buildings Cost <br /> <br /> 4. Fumishing..s/Equ ipmcnt <br /> <br />Total Projem Costs <br /> <br />Source of Funding: <br /> <br />I. General' Fund <br /> <br />2. Park Trust Fund -Future Park Ded <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 Knvolving Fund <br /> <br />8, Utiliues (Slorm Drainage) <br /> <br />9. Other <br /> a. Issuance ut'debt <br /> b. Scalcoating escrow <br /> c. Gr'ants and rods <br /> d. Inter-Fund loans <br /> c. Development <br /> f. <br /> Total oth-r <br /> <br />Total Soum,'s of Foods <br /> <br />900,000 <br /> <br />900,000 <br /> <br />900,000 <br /> <br />900.000 <br /> <br /> [Pronosed.gxpenditures bv Yenr~ - · <br /> [Prior 2001 $ "' <br />] 2001 $ --" ' :' <br />'[ 2002 $ -- ' ' <br /> <br /> 2003 . . .$ _-77 '... <br /> <br />' . .2004 $ <br />2005 $ <br />2006 $ ~ <br />TOT. AL Ii 900,000 <br /> <br /> <br />