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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Savannah Meadows 9-Hole Golf Course <br />PROJECT TYPE: Park Improvement <br />PROJECTYFAR: 2005 <br />TOTAL ESTIMATED COST: $2,700,000 <br /> <br /> DESCRI?TION AND LOCATION <br /> <br />This project would convert untaxable land south of the Landfill into a revenue-generating <br />municil~ .,1 9-hole golf course. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The e:'oposed golf course would have several benefits including: perserving existing mature oaks, as well as <br />wetlands, converting non-taxable land to a public use, an economic development benefit fo the <br />adjacent commercial/industrial areas, and add additional recreational opportunity for residents. <br /> <br /> Summary of Total Project Costs: <br /> <br /> A. Approximate total cost <br /> [3. Cost already incurred $ <br /> C. Bclancc of cost to complete $ <br /> <br />Oetail of Total Cost Estimates <br /> Land Acquisition <br /> a. 5;itc already acquired · $ <br /> b. Site to be acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />2, <br /> <br />3. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />General Fund <br /> <br />Park Trust Fund (Trail Fees) <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund (Pooling)(4) <br />Public Improvement Revolving Fund <br />Utilities <br /> <br />Other <br /> a. Issuance oi'debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. liner-Fund loans <br /> e. Development fees <br /> t: <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />2,700,000 <br />2,700,000 <br /> <br />2.300,000 <br /> <br />$ 2,700,000 <br /> <br />$ 2,700,000 <br /> <br />400.000 <br /> <br />S 2,300.000 <br /> <br />$ 2,700.000 <br /> <br />IPronosed Expenditures by Years <br /> <br /> P~or 2000 $ <br /> 2000 $ <br /> 2001 <br /> 2002 $ <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />2,700,000 <br /> <br />2,700,000 <br /> <br /> <br />