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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />C.APITA. L IMPROVEMENT PROGRAM <br /> <br />PRO,IECT Trott Drook Trail Comdor <br /> TIT~E: <br />PROJECT TYPE: Park[mprovement <br />PROJECT YE ',.R: 2005 <br />TOTAL ESTI.:,ATED COST: ,$2,015,000 <br /> <br />PROS ECT DESCRIPTIOtN 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 ofv:enic and trail easements, boardwalk <br />and trail construction, and natural resource enh: zments. <br /> <br />PROJECT <br />Start Oate <br /> <br />PROJE CT JUSTIFICATIO~ <br /> <br />Fhis trail project would be predicated on significant planning leading up to construction and likely involve <br /> Master Trail Plan, as well as, receiving grant monies for funding. The land around the brook is the <br />argest and most contiguous, undeveloped natural area within Ramsey. <br /> <br />;ummary o£Tota! Project Costs: <br /> <br />\. Approximate total cosl $ <br />L Cost already incurred $ <br />'. Balance of cost to complete $ <br /> <br /> Delail of Total Cost Eslimates <br /> I. Land Acquisiiion <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> c. Area required (acres) <br /> d. Total est/mated cost <br /> <br /> 2. Building CosffConstruction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />o,rce of Funding: <br /> <br /> 1. General Fund <br /> <br /> 2. Park Trust Fund (Trail Fees) <br /> 3. Landfill Trust Fund <br /> 4. <br /> <br /> 5, Lawful Gambling Fund <br /> <br /> 6.' Tax Increment Fund <br /> <br /> 7. Public/mprovement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a, Issuance or'debt <br /> b. Scalcoating escrow <br /> c, Grants and aids <br /> d. Inter-Fund loans <br /> e, Developruenl ti:cs <br /> t'. <br /> Total other <br /> <br />Total Sources or' Funds <br /> <br />2,015.000 <br />2.015,000 <br /> <br />1,900,000 <br /> <br />$ 2,015,000 <br /> <br />$ 2,015,000 <br /> <br />25,000 <br /> <br />20,000 <br /> <br />70,000 <br /> <br />$ 1,900.000 <br /> <br />S 2,015,000 <br /> <br />nenditures bv Years <br /> <br /> $ <br /> $ <br /> $ <br /> $ <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />2.015,0001 <br />2,015,000 <br /> <br /> <br />