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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGI::L4M <br /> <br />PROJECT TITLE: Lake Itasca Boardwalk <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $14,500 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The scope of the project is construction of a bituminous path from [64th Lane to the south <br />:nd of the 1200 foot Lake ltasca boardwalk. <br /> <br />PROJgCT <br />Start Date <br /> <br /> 20 02 <br /> <br /> 'ROJECT JUSTIFICATION <br /> <br /> :sidents have been requesting a paved connection from the neighborhood west of Central Park to the Lake Ita~ca <br />Frail system. Several years ago, a boardwalk was constructed to connect the upland areas west of this <br />neighborhood to 164th Lane. With the platting of Northfork Oaks 2nd Addition, the land has now been <br />cdnveyed to the City as a park corridor to provide an opportunity to pave the dirt trail. By 2002, it is expected <br />that trail fees will be collected in an amount necessary to fund the project. <br /> <br />StJmmary of Total Pro jet! Costs: <br /> <br />A. Approximate total COSl <br />B. Cost already incurred <br /> Balance ut'cost to complete <br /> <br /> Petrol or'Total Cost Es,mates <br /> I. Land Acquismon <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total esnmated cost <br /> <br /> 2. Building Cost/Constructioo <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Fum,sbings/Equipmcnt <br /> <br />Total Project Costs <br /> <br /> of Fundiog: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund -Trail Fees <br />3. Landfill Trust Fund <br />4. MSA <br /> <br />5. Law/BI Gambling Fund <br /> <br />6. Tax Increment Fuod <br /> <br />7. Public Improvement Revolving Fund <br />$. Otiliues (Storm Drainage) <br />O. Other <br /> a. lssumtce of debt <br /> b. Seamoatmg escrow <br /> c. Grants and a~ds <br /> d. lurer-Fund loans <br /> e. Development fees <br /> <br /> Total otbm' <br /> <br />Total Sources of Fund~ <br /> <br /> proposed Expenditures by Years <br /> [Print 2000 $ 2003 <br />14,500 [ 2000 $ 2004 <br /> ] 2001 $ 2005 <br />14,J00 [ 2002 $ 14,500 TOTAL <br /> <br />$ 14,500 <br /> <br />$ 14,500 <br /> <br />$ 14,500 <br /> <br />14.500 <br /> <br />14,5001 <br /> <br /> <br />