Laserfiche WebLink
CITY Off <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT P ROGIL~,M <br /> <br />PRO,IECT TITLE: Elmcrest Park First Phase <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000/200[ <br />TOTAL ESTIMATED COST: 5362,000 <br /> <br />PRO,IECT DESCRiPTIOtN AND LOCATIOtN <br /> <br />The 93 acre Elmcrest Par[< is north of [60th Lane N.W. and west of Trunk Highway #47 <br />in east central Ramsey. T[tis initiative will begin the development <br />and newest Community Park. ~e primary first phase development will be construction <br />of an access road and parking a,s well as turf establishment, well and controls, irngation <br />and turf establishment for soccer fields. <br /> <br />PROJECT JUSTIFICATION <br /> <br />PROJECT <br />Start Date <br /> <br />I <br /> <br />I <br /> <br />jTlm prope~y has been surveyed and topographic and we[and information has been collected which provides for the <br />development or'bidding documents for a 200l construction season. ~e next step will be to survey <br />residents for d~eir ideas tbr the park design as ,.veil as residems at forge in conjuction with the planning process by the <br /> ~ark and Recreation Commission with review and comment by the Ramsey Youth Athletic Association. <br /> <br />I <br /> <br />I <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance or'cost to complete <br /> <br /> Oetad of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Si~ to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> Building Cos~JConstruction <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total ProJect Costs <br /> <br />Soort:e of Funding: <br /> <br />I. General Fund <br /> <br />2. Park Trout Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />fi. Tax increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br /> <br />9. Other <br /> a, Issuance or'debt <br /> b. Sealcoa~in§ escrow <br /> c. Gcan~ and aids <br /> d, Inter-Fund loans <br /> e. Oeveiopment tees <br /> t'. Water Mgmt Fund Bond <br /> Total other <br /> <br />-284- Totai Sources or' Ponds <br /> <br /> [ PrQpused.gsBeqditures h¥ yeqrs <br /> [Prior 2000 $ 2003 S <br />362,000 I 2000 $ 20.000 2004 $ <br /> [ 2001 $ 342,000 2005 <br />262,000 [ 2002 $ TOTAL S 362,000 <br /> <br />100,000 <br /> <br />$ 362,000 <br /> <br />362,000 <br /> <br />200,000 <br /> <br />42,000 <br /> <br />S 20,000 <br /> <br />$ tO0,OQO <br /> <br />362.300 <br /> <br />! <br /> <br /> I <br />i <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />