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CITY OF I:Li~ISEY <br /> 2001-2005 <br /> <br />CAP ITAL IM PROVEIVI ENT PROGtL'-kI'vl <br /> <br />PROJECT TITLE: Trott Brook: Trail Comdor <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2005 <br />TOTAU., ESTIIVIATED COST: $2,015,000 <br /> <br />PROJECT DESCRiPTIOff/ AIND LOCATIOIN <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 of scenic and trail easements, boardwalk <br />and trail construction, and natural resource enhancements. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />This trail project would be predicated on significant planning leading up to construction and likely involve <br /> Master Trail Plan, as well as, receiving ~ant monies for funding. The land around the brook is the <br />largest and most conttguous, undeveloped natural area within Ramsey. <br /> <br />Summary o(Total Project Casts: <br /> <br />A. Apprommatc total cost <br />El. Cost already incurred <br /> Balaoce o1' cost to complete <br /> <br /> Detail or'Total Cost Estin'mtes <br /> '1. Land Acquisitmn <br /> <br />a. Site already acquired $ <br />b. Site to be acquired $ <br />c. Area required (acres) <br />d. Total esttmated cost <br /> <br />$ 2,015,000 <br /> <br />2. Building CosffConstructma <br /> <br />3. Improvements Other than Buildings Cost <br /> <br />4. Furnishmgs/Eqmpment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />I. G~oeral Fund <br /> <br />2. Park Trust Fund (T,'ml Fees) <br />3. Landlill Trust Fuad <br />4. MSA <br /> <br />5. Lawth~ Gambling Fund <br /> <br />6. Tax increment Fuod <br /> <br />7. Public Improvement R. evolvm§ Fund <br />8. Utiliues <br />0. Other <br /> a. Issuance of debt <br /> b. S~alcoatmg escrow <br /> c. Grants and a~ds <br /> d, Inter-Fund loaos <br /> ¢, Developn'mnt ti:es <br /> <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ 2;015,000 <br /> <br />1,900,000 <br /> <br />2,015,000 <br /> <br />$ 2,01.5,000 <br /> <br />25,000 <br /> <br />$ 20,000 <br /> <br />70,000 <br /> <br />$ t,900.000 <br /> <br />5 2.015,000 <br /> <br />IProoosed Exnenditures by Years <br /> <br />Prior 2000 $ <br /> 2000 $ <br /> 2001 <br /> 2902 S <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />$ <br />$ <br />$ 2,0l 5,000 <br />$ 2,015,000 <br /> <br /> <br />