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CITY OF RAi',,iSEY <br /> 2001-2005 <br /> <br />CAPITAL IrVIPROVEMENT pROGRAm! <br /> <br />PROJECT TITLE: Sunfish Lake Shoreside Park <br />PROJECT TYPE: Park Improvement · <br />PROJECT YEAR: 200...3 <br />TOTAL ESTIS'LATED COST: $95,000 <br /> <br />PROJECT DE.SCRIPTIO(N AiND LOCATIO~ <br /> <br />Fnis land acquisition would encompass two-thirds of the west shore of Sunfish'Lake, which <br />is currendy ow-ned by Waste lvIana§ement of Minnesota. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATIO~ <br /> <br />Purchase is proposed as an addition to the park system which would result in neighborhood lake-s/de recreation <br />for the approximate population center in Rams~'y. The site could facilita[e year-round recreation, as. well az, <br />~rovide for the extension of the trail along Sunfish Lake Boulevard. <br /> <br />Summary of Tol:at Project Costs: <br /> <br />A. Appmxirnam total cost $ 95,000 <br />B. Cost already incum:d $ <br />C. Balance o(cost to complete $ 95.000 <br /> <br /> Detail of Total Cost Esumates <br /> 1. Land Acqu/sinon <br /> · . Site already acquired $ <br /> b. Site to be acquired ~ 95.000 <br /> ¢. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cos~'Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings~Equipment <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. Seaicoating ~scrow <br /> c. Grants and aids <br /> d. later-Fund loans <br /> e. Development fees <br /> £. Water Mgmt Fund Bond <br /> Total other <br /> <br />Total Sources of FunOs <br /> <br />95,000 <br /> <br />95,000 <br /> <br />95,000 <br /> <br />95.000 <br /> <br />95,000 <br /> <br />[Proo. n. sed Exnenditures by Year8 <br />Prior 2000 S 2003 <br />] 2000 .~ 2904 <br /> <br /> 2002 $ TOTAL <br /> <br />ti T~IRF <br /> <br /> <br />