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CITY OF RAMSEY <br /> 2003-200;7 <br /> <br />CAPIT AL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Elmcrest. Creek Trail' <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2005 <br />TOTAL ESTIMATED,COST: $l 15,000 <br /> <br />PROJECT DESCRIPTIOI'q AND LOCATIOiN <br /> <br />['his trail would tin~ Etmcrest Park to Central Park'and the neighborhoods in between. <br /> <br />PROJECT <br />Start Date <br /> <br />.IPKOJECT JUSTIFICATION <br />Iwr>uld be c~tralty located within Ramsey. The construction of'the trail may coincide with <br /> Storm Water Ut/lity.ditcb work along the same creek. <br /> <br />Summary of Totm Project Costs: <br /> <br />A. Aporoximate total cost <br />B. Cost already incur'md <br />C. Balance of cost to coml~lete <br /> <br /> Detail of Total Cast Estimates <br /> 1. [.,and Acquimnon <br /> a. Site already acquired <br /> b. Sim to.be acquired <br /> c. Area reo t,irud. (acres) <br /> d. Total estimated,cost <br /> <br /> 2. Building CosffConstmction <br /> <br /> 3. lmpmvemems Other than Buildings <br /> <br /> 4. Fum~,mng~Eqmpmen£ <br /> <br />Tom.[ Pmjeut Costa <br /> <br />Source of Funding: <br /> <br />40 <br /> <br />I'. General' Fund <br />2; Park.Trust Fund <br />3. l,andfill Trust l~und <br />4: MSA <br /> <br />5. Lawful Gambling Fond <br /> <br />fi. Tax Increment Fund. <br /> <br />7. Public improvement Revolving Fund <br />8. Utilities <br /> <br />9. Other <br /> a. issuance- of debt <br /> b. S~uicoating escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e, Development fees <br /> i: Storm Wuter:Mgmt <br /> Total other <br /> <br />Total Sources or' Funds <br /> <br />$ 115~000 <br /> <br />$ [15,000 <br /> <br />$ I15.000 <br /> <br />15.000 <br /> <br />40,000 <br /> <br />5 75,000 <br /> <br />15,000 <br /> <br />JPronosed Exnendimre~ by years <br />) Prior 2002 $ 2.005 <br />J 2002 ~ 2006 <br />J 2003 $ 200'7 <br />J. 2u04 $ TOT~ <br /> <br />115.0o0j <br /> <br /> <br />