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CITY OF R.'41¥1SEY <br /> 2002-2006 <br /> <br />CAPITAL II¥IPROVEMENT PROGR. AIVI <br /> <br />IPROJECT TITLE: Trott Brook Trail Corridor <br /> <br /> PROJECT TYPE: Park improvement <br />IPROJECT YEAR: 2006 <br />[TOTAL ESTIIVlATED COST: $2,015,000 <br /> <br />P ROJE CT D ESCRIPT1ON AND LOCATION <br /> <br />The Trott Brook Trail Corridor extends from Elk River's Youth Athletic Complex near Jarvis <br />Street and follows the'brook northeasterly to the Rum River Central Park about six miles <br />away. The project would involve acquisition of scenic and trail easements, boardwalk <br />and trail construchon, and natural resource ~hancements. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATIO~ <br /> <br />This trail project would be predicated on significant planning leading up t0 construction and likely involve <br />a Ivlaster Trail Plan, as well as, receiving =m"ant monies for funding. The land around the brook is the <br />largest and most contiguous, undeveloped natural area within Ramsey. <br /> <br />Sumfnary al'Total Project Cu~ts: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total e*tirrmted cost <br /> <br /> 2. Building Cost/Construction <br /> 3. lmprovemen'~ Other than Buildings Cost $ 2,015,000 <br /> 4. Fumishing~/Equiement <br /> <br />Total Projest Cost~ <br /> <br /> J Prnn~}sed gxnentlitUreS by Yeur~; <br /> <br /> Prior 2001 $ 2004 <br />2,01 $,000 200I $ 2005 <br /> 2002 $ 2006 <br />2.015,000 2003 $ TOTAL <br /> <br /> ;224-:.,T,2-'Z:' ' 7.'7:.;2_' .'..: ~' . <br /> <br />Source ufFunding: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fond (Trail Fees) <br /> <br />3. L,andfill Tmsl Fund <br /> <br />4. MSA <br /> <br />$. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public improvem-nt ri.evolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> <br /> Total other <br /> <br />~ 1.§10.000 <br /> <br />2.015,000 <br /> <br />25,000 <br />30.000 <br />150,000 <br /> <br />Total Som'ce,~ of'Funds <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ 1.810,000 <br /> <br />~; _.01 _ ,00o <br /> <br />2,015,000] <br /> <br /> <br />