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CITY: OF RAMSEY <br /> Z003-2007 <br /> <br />CAPITiA. L IMPROVEMENT PROGK4M <br /> <br />[pRoJECT YEAR: 2003 <br />[TO.TAL ESTIMATED COST: $78,000 <br /> <br />PROJECT TITLE:· Elmcreg[ Park Land Acq-Hwy. 47 Entrance & Storm Drain <br />PROJECT TYPE: Park improvement <br /> <br />PROJECT DESCRIPTION. AND-LOCATIOiN, . <br /> <br />/Acquire 50 x 740' of right-of way for storm sewer and Elmcrest Park entrance on TH <br /> <br />47. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br /> 'ROJECT J.USTIFICATI'O[~ .. . <br /> <br />7his project is necessary,to address drainage problems at the inte~ecrion of 164th Lane. The land acquisition' for Elmcrest <br />?ark:'s TH'47 ~mtrance also provides an opportunit7 to drain a part of the water into the park via the rural sec'non <br />~ark drive. <br /> <br />File timing of this project wouid bc concurrent With th,' parking lot construction, also in 2003. <br /> <br />Summary of Total Project Cos~: <br /> <br />A. Approximate total cost <br />B. Cost already incurred' $ <br />C. Ba{~ncc ofc~s~ to co~[c~c <br /> O~mil of Total Co~ ~ti~m <br /> l. ~d Ac~uimion <br /> a. Sit~ al~ady acqui~d' <br /> b, Site m b~ acqui~d <br /> ~. Am ~quimd (ac~) <br /> d. Total es~ted gost <br /> 2. Building CosgCons~c~on <br /> 3. lmpmve~n~ Other th~ 8uildin~ Cost <br /> <br /> Total Project <br /> <br />Sourc= of Funding: <br /> <br /> ~. G~n~l Fund. <br /> <br /> 2. P~.T~ Fund <br /> <br /> . 3. ~n~fill Tms~ Fund- <br /> <br /> 4. MSA <br /> <br /> i ~wful Gambling Fund <br /> 6. T~ Increment Fund <br /> <br /> 7. Public Improvement K~volving Fund <br /> 8.' Utflitm <br /> <br /> 9. Other <br /> · Issuanc~ ot'dub~ <br /> b. Scaicaaling escrow <br /> c. Grants and aids <br /> d. lnt~-Fund loans <br /> e. Davclopmcnt t~cs <br /> ~ To Be Octc~thed <br /> To~ other <br /> <br />78,000 <br /> <br />78,000 <br /> <br />37,000 <br /> <br />$ 37,000 . <br /> <br />.$ 41,000 · <br /> <br />78,000' <br /> <br />.37,000.. <br />~ 1,000 <br /> <br />t~rpnosed Exoenditur~ by Yea~ <br /> Prior 2002 5. <br /> ..2002 $ <br /> 2003 $ 78,000 <br /> 2004 $ <br /> <br /> 2005 '5 <br /> 2006 <br /> 2007 $ <br />TOTAL <br /> <br />BOY ' SCOW; <br /> <br />78,000 <br /> <br />42 Total Sources of Funds ,~ 78,000 <br /> <br /> <br />