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CITY OF RAIMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Elmcrest Park First Phase <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000/2001 <br />TOTAL ESTIMATED COST: $362,000 <br /> <br /> PROJECT DESCRiPTION AND LOCATIOI~ <br /> <br />[The 93 acre Elmcrest Park is north of 160th Lane N.W. and west of Trunk Highway #47 <br />in east central Ramsey. This initiative will begin the development <br />and newest Community Park, The primary first phase development MI1 be construction <br />of m~ access road and parking as well as turf establishment, well and controls, irrigation <br />and tuff establishment for soccer fields. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The 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/bt the park design as well as residents at large in conjucdon with the p~anning process by the <br /> 'ark and Recreatioh Commission with review and comment by the Ramsey Youth Athletic Association. <br /> <br />Summary of Total Project Cost~: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br /> [Balance of cost to complete <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site 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 /> 3. <br /> <br /> 4. <br /> <br />362,000 <br />362,000 <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costz <br /> <br />Source of Funding: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving 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 tees <br /> f. Water Mgmt Fund Bond <br /> Total other <br /> <br />Total Sources of Fuods <br /> <br />lO0,O00 <br /> <br />362,000 <br /> <br />$ 362,000 <br /> <br />$ <br /> <br />$ 200,000 <br /> <br />$ 42,000 <br /> <br />$ 20,000 <br /> <br />$ 100,000 <br /> <br />$ 362,000 <br /> <br />Proposed $xpenditures bv Year~ t <br />Prior 2000 $ 2003 $ <br /> 2000 $ ' 20,000 2004 <br /> 2001 $ ' 342,000 ' 2005 <br /> 2002 $ ~ TOTAL - $ 362,000 <br /> <br /> <br />