Laserfiche WebLink
CITY OF KAMSEY <br /> 2003-2007 <br /> <br />.CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Trott Brook Trail Comctor <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2007 <br />TOTAL ESTIPgiATED COST: ~2,015,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The Trott Brook Trail Corridor extends fi.om Elk RiveYs Youth Athletic Complex near Jarvis <br />Street and fol!ows the.brook northeasterly to the R~um River Central Park about six miles <br />away. The project .would involve acquisition of scenic and trm~l e~ements, b0ardwaIk <br />and trail construct/on,.and natural resource enhancements. <br /> <br />PROJECT <br /> <br />Start Da~e <br /> <br />PROJECT JUSTLFICATION · <br /> <br />This trail project would be predicated on significant planning leading up to construction and likely involve <br />a Master Plan, as well as,.receiving grant monies for funding. The land around the brook is the . <br />largest and.most contiguous, undeveloped natural area.within Ramseyl Th~ City is expected to.receive <br />two m/Ilion.dollars t'm' lend'protection in 2003 from the Legislative Commis:~ion on Minn~ota R. esourc~s. <br /> <br />Summer7 of'Total Project Costa: <br /> <br />A. Approximate total coat. <br />B. Cost already incurred <br />C. Balance of cost to oomplete <br /> <br /> Detail o£Total Cost Eztimates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to-be acquir~ <br /> c. Area required (acre:;) <br /> ' d. Total 'estimated cost <br /> <br /> 2. <br /> <br /> 3. <br /> <br />4: <br /> <br />Building Cost/Construction <br /> <br />[mpmverrmntz Oth~' than Buildings Cost <br /> <br />Fum:sbingffEquipmcnt <br /> <br />Source a£ Funding: <br /> <br />TOtal Project Costs <br /> <br />56 <br /> <br />2. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />General Fond <br /> <br />Park Trust Fund-(Trail Fees) <br />Landiill Trust Fund <br /> <br />MSA <br /> <br />.Lawthl Gambling Fund <br /> <br />Tax Increment. Fund <br />Public Improvement Revolving. Fund <br />Utilities <br /> <br />Other <br /> a. Issuance of debt <br /> b. Seaicoating escrow <br /> c. Grants and aids. <br /> d. huer-Fund loans <br /> e. Development ~es <br /> <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />2,015,000 <br /> <br />2,015,000 <br /> <br />$ <br /> <br />$ <br /> <br />.$ <br /> <br /> $ <br /> <br /> $ <br /> <br /> $ <br /> <br /> $ <br /> <br />..2,000,000 <br /> <br />2,015,000 <br />2,015,000 <br /> <br />15,000~'/ <br /> <br />2,000,000, <br /> <br />2101.5,000 <br /> <br />iPronosed' ~,xpenditures by <br /> <br /> Prior 2002 $. . <br /> ' 2002 <br /> . 200~ $ · ' <br /> 2004 <br /> <br /> 2005 <br /> 2006 <br /> 2007 <br />TO'TAL <br /> <br />$ <br />$ <br /> <br />,. 2,0'15;000 <br /> <br />2,01.5,000 <br /> <br />I <br /> <br /> <br />