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I <br /> <br />CITY OF RAt¥1SEY <br /> 2001-Z005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Elmcrest Bark First Phase <br />PROJECT TYPE: Bark Improvement <br />PROJECT YEAR: 2000/200! <br />TOTAL ESTIMATED COST: $362,000 <br /> <br />'ROdECT DESCRIPTION A~ND LOCATIOt~ <br /> <br />The 93 acre Elmcrest Park is north of 160th Lane N.W. and west of Trunk Highway t~t0.7 <br />in east central Ramsay. This initiative will begin the development <br />and newest Community Park. The primary first phase development will be construction <br />of an access road and parking as well as turf establishment, well and controls, irrigation <br />and turf establishment for soccer fields. <br /> <br />PROJECT <br />Start Date <br /> <br />2T ,JUSTIFICATION <br /> <br /> property ha~ been surveyed and topographic and wetand information has been collected which provides for the <br />development of bidding documents {'or a 2001 construction season. The next step will be to survey <br /> :nfs tbr their ideas tbr the park design ~ well as residents at large in conjuction with [he planning process by the <br /> 'ark and Recreation Commission with review and comment by tb.e Ramsay Youth Athletic Association. <br /> <br /> Summary of Total Pro~{ect Costs: <br />IA, Approximate total cost B. Cost already incurred <br /> C. Balance of cost to complete <br />I Detail of'Total Cost Est]mates <br /> 1. Land Acquismon <br /> a. Site already-acquired <br />I <br /> <br />362,000 <br />362,00{) <br /> <br /> b, Site to he acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br />2. Building Cost/Construction <br /> <br />3. Improvements Other than l$ufldings Cost <br /> <br />4.. Famishing 'ffEquipmcnt <br /> <br />Total ?rojeot Costs <br /> <br />*,aure~: of ?unding: <br /> <br />I. General Fond <br /> <br />2, Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />¢. MSA <br /> <br />5. Lawt'ul Gambling Fund <br /> <br />6. Tax Increment Fund <br />7. Public Improvement R~volving Fut~d <br /> <br />8. Utilities <br /> <br /> Other <br /> a. Issuance of'debt <br /> b. Sualcoating escrow <br /> c. Grants and aids <br /> d, inter-Fund loans <br /> e. Development fees <br /> L Water Mgmt Fund Bond <br /> <br /> Total other <br /> <br />$ <br />$ <br />$ <br />S <br /> <br />Total Sources of Funds <br /> <br />100,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ 362,000 <br /> <br />$ 362,000 <br /> <br />200,000 <br />¢2.000 <br /> <br /> 20,000 <br /> <br />$ 100,O00 <br /> <br />362.0O0 <br /> <br />lproo,~sefl gxneuditures by year~ <br /> <br /> Prior 2000 $ 2003 <br /> 2000 $ ZO,000 2004 <br /> 2001 $ 342,000 2005 <br /> 2002 $ TOTAL S 362,00 <br /> <br /> -309- <br />~2- <br /> <br /> <br />