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CITY OF FL&,¥1SEY <br /> 2001-2005 <br /> <br />CAPITAL IM'PROVE,'vlENT PROGRA.¥[ <br /> <br />PROJECT TITLE: Sunfish Lake Shoreside Park <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $95,000 <br /> <br />PROJECT DESCRIPTIOOq AND LOCATION <br /> <br />j 'Th, is land acquisition would encompass two-thirds of the west shore of Sunfish Lake, which <br /> currently owned by Waste Management of Minnesota, <br /> <br />PROJECT <br />Start Date <br /> <br />[PI¢OJECT JUSTIFICATION ' . <br /> <br />~Purchas¢ is proposed as an addition to the park system which would result in neighborhood take-side recreation <br />Ifor the approximate population center in Ramsey. The site could facilitate year-round recreation, as well as, <br />~rovide for the extension of ~he trail along Sunfish Lake Boulevard. <br /> <br />Summary of Tota[ Project Costs: <br /> <br />A. Approximate total cost $ 95,000 <br />B. Cost already incurred <br />alance or' cost to complete $ ' 95,000 <br /> <br /> of Total Cost Esumatus <br /> I. Land Acquisition <br /> a. Site already acquired . <br /> b. Site to be acquired $ 95,000 <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 />Source of Funding: <br /> <br /> I. <br /> 2. <br /> 3. <br /> 4. <br /> 5. <br /> 6. <br /> 7. <br /> 8. <br /> 9. <br /> <br />Total Project Cos-, <br /> <br />G,'neml Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement R.~volving Fund <br /> <br />Utilities <br /> <br />Other <br /> a. Issuance ofdebt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e. Development fees <br /> f. Water Mgmt Fund Bond <br /> Total uihcr <br /> <br />Total Sources of Funds <br /> <br />95.000 <br /> <br />95,000 <br /> <br />$ 95.000 <br /> <br />$ 95.000 <br /> <br />$ 95.J00 <br /> <br />J;ronnsed Exnenditnres bY <br /> <br /> rior 2000 $ 2003 <br /> 2000 $ 2004 <br /> 2001 $ 2005 <br /> 2002 $ TOTAL <br /> <br />I <br /> <br />I <br /> <br /> <br />