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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPiTA, L IMPROVEMENT PROG1L-kM <br /> <br />PROJECT TITLE: Elrncrest Park First Phase <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000/2001 <br />TOTAL ESTIMATED COST: $362,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The 93 acre Elmcrest Park is north of 160th Lane N.W. and west of Trunk Highway N47 <br />in east central Ramsey. This initiative will begin the development <br />and newest Community Park. The primnry first phase development will be construction <br />of an access road and parldng as well as turf establishment, well and controls, irrigation <br />and turf establishment for soccer fields. <br /> <br />PROJEC'F <br /> <br />Start Date <br /> <br />~ROJE CT JUSTIFICATION <br /> <br />Phc property has been surveyed and topographic and weland information has been collected which provides for the <br />development of bidding documents for a 2001 construction season. The next step will be to survey <br />res/dents tbr their ideas tbr the park design as well as res/dents at large in conjuction with the planning process by thc <br />~ark and Recreation Commission with review and comment by the Ramsey Youth Athletic Association. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred $ <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> [. Land Acquisition <br /> a. Site already acquired <br /> b. Si~¢ to be acquired <br /> e. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Consmaction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Torn Project Costs <br /> <br />Source of Funding: <br /> <br /> I. General Fund <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Law£ul Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> ?. Public Improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoaling escrow <br /> ¢. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development tees <br /> f. Water Mgmt Fund Bond <br /> Total other <br /> <br />~,,~ Total Sources of Funds <br /> <br />$ <br />$ <br />$ <br />$ <br />5' <br /> <br /> Proposed Expenditures by Years <br /> Prior 2000 $ 2003 $ 1 <br />362,000 2000 $ 20,000 2004 $ <br /> 2001 $ 3,:2,000 2005 $ <br />362,000 2002 $ TOTAL $ 362,000 <br /> <br />I00,000 <br /> <br />$ 362,000 <br /> <br />$ 362,000 <br /> <br />$ 200,000 <br /> <br />$ 42,000 <br /> <br />$ 20,000 <br /> <br />$ 100,000 <br /> <br />$ 362,000 <br /> <br /> oNCCP-F' pLAN oiq E <br /> <br /> Iq <br /> <br /> <br />