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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGP~'&M <br /> <br />PROJECT TITLE: Lake [tasca Community Parle <br />PROJECT TYPE: Pm-t< Improvement <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATED COST: $500,000 <br /> <br />'ROJECT D ESCRIPT10~N AI'qD LOCATIOI~ <br /> <br />'his project is intended to expand the existing, 'undeveloped Lake Itasca Park south <br />153rd Avenue, east of the lake, to the west line of the adjacent subdivision. <br /> <br />P R. OJ E CT <br />Start Date <br /> <br /> 20 04 <br /> <br />,I <br /> <br />PROJECT JUSTIFICATION - <br /> <br />It is expected that the properxy south of 153rd Avenue west of Puma Street my'be developed around 2004, providing park <br />dedication dollars to begin ccmstmcfion of the park. By planning the park's development concurrent with a developer's. <br />project, both entities may derive benefit in te,,-'ms of grading, utili.ties and Storm water tre~/tment. <br />A specific concept plan for the park has not been addressed. <br /> <br />S,mmarv ol'Tutal Project Custs: <br /> <br />A. Approximate total cost <br />El. Cost already incurred $ <br />C. Elatance of cost to complete $ <br /> <br /> Dutail o/'Tolal Cost Esum'.,tes <br /> [. [_.and Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Ar~a required {.acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> ..3. Improvements Other than Buildings Cost <br /> 4. Furnishing~/Equtpment <br /> <br />Total Project Costs <br /> <br />Suurce orFunding: <br /> <br /> I. General Fund <br /> <br /> 2. Pm'k Trust Fund -Future Park Ded <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. [,awful Gambling Fund <br /> <br /> 6. Ta,~ increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> <br /> 8. Utilines (Storm Drainage) <br /> <br /> 9. Otimr <br /> a. Issuance or'debt <br /> b. Seuicoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> <br /> Total other <br /> <br />Total Sourc:s oi' Funds <br /> <br />500,000 <br />500,000 <br /> <br />$ 500,000 <br /> <br />"~ .500,000 <br /> <br />$ $00,000 <br /> <br />$ 500.000 <br /> <br />Pr~pased Expenditures bv Years <br />Prior 2000 $ 2003 <br />2000 $ 2004 $ 500,000 <br />2001 $ 1,005 <br />2002 ~; TOTAL $ 500,000 <br />. ' -. ~ ' O~ <br />I <br /> : ....... ~ /, -~'~'d'!' ~.-'~ <br /> ;.~' .)~, · I.'.'-:. :~ :~' ~ <br /> <br /> <br />