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CITY OFRAMSEY 2003-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT'TITLE: Savannah Meadows 9-Hate Golf Course <br />PROJECT TYPE: Park Improvement- - <br />PROJECT YEA_R: 2006 <br />TOTAL ESTIMATED COST: $2,70'0,000 <br /> <br />PROJECT DESCRIPTION AND LOCATIO}~ <br /> <br />This project would ~-onvert unt~table land south of the Landfill into a revenue-generating <br />municipal 9-hole g01f course. <br /> <br />PROJECT JUSTIFICATIOIN ' '. <br /> <br />The proposed golf course would have several benefits including: persermng existing mature oaks, as well as <br />wetlands, converting non-taxable land,to a public usc, an economic development benefit fo thc <br />adjacent commercial/industrial areas, and add additional, recreaUonal opportunity for residents. <br /> <br />PROJECT <br /> <br />.1- <br /> <br />Summary al:Total Project Cost~: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complcu= <br /> <br /> Detail.of Total Cost l:qtirrmtes <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> c. Area ruqu'ircd (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 't. impmvcmcn.* Other than Buildings Cost <br /> 4. FumishlngMEqu'pment <br /> <br />Total.Project Cost~ <br /> <br />Source of Funding: <br /> <br />I. G~neml Fund <br /> <br />2. Park Trust Fund (Trail Fees) <br />3. L,,-mdfill Trust Fund <br /> <br />4. MgA, <br /> <br />5.' Lawful Gambling Fund <br /> <br />6. Tax'ln,~rement Fund (Pooling)(4) <br /> <br />7. Public Improvement R~vol'ving Fund <br /> <br />8, [:Jtilities <br /> <br />9. Other <br /> a, Issuance of debt <br /> b. S~aicoating escrow <br /> c. Omnis and -"ids <br /> d. Im,,r-Fund loan: <br /> e. Development t'acs <br /> f, <br /> Total other <br /> <br />$ 2,70Q,000 <br /> <br />Total Soumes.ot: Funds <br /> <br />2,700,000 <br /> <br />$ <br />$' <br /> <br />$ <br />$' <br /> <br />$ <br /> <br />2,700;000 <br /> <br />2,700,000 <br />2,700,000 <br /> <br />$ 2,'700,000 <br /> <br />$ 2,700,000 <br /> <br /> Pronosed Exnenditures by year~ <br />-[Prior 2002 $- ' <br />I 2002 <br />' 2003 $ <br /> 2004' <br /> <br /> 2005 <br /> 2006 <br /> 2007 <br />TOTAL <br /> <br />2,700;000 <br />2,700,000 <br /> <br /> <br />