Laserfiche WebLink
CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Community Park #5 - Proposed to be named "Elm Crest P <br />iPROJECT TYPE: Park Improvement <br />PROJECT YEAR: 1999/2001 <br />TOTAL ESTIMATED COST: $267,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Purchase of 83 acre parcel of land near 164th and Highway 47 in 1998 and 1999. <br />Surveying, engineering, and preparation of plans will begin in 2000 to bid 2001 construction <br />activity. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />With the addition of this project, Ramsey will be able to offer community park facilities in most areas of Ramsey. <br />Survey activity and engineering are necessary to rectify the Park plan with earth moving. <br /> <br />Summary of Total ProJect Costs: <br /> <br />A. Approximate total cost $ 352,000 <br />B. Cost already incurred $ ' 205000 <br />C. Balance of cost to complete $ ' <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired $ 205,000 <br /> b. Site to be acquired $ <br /> c. Area required (acres) 83 <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> FumishingrdEquipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> 1. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Water Mgmt Fund Bond <br /> Total other <br /> <br /> Total Sources of Funds <br /> <br />147,000 <br /> <br /> $ 205,000 <br /> $ <br /> <br /> $ 62,000 <br /> <br />$ 267,000 <br /> <br />$ 205,000 <br /> <br />$ 42,000 <br /> <br />$ 20,000 <br /> <br />$ 267,000 <br /> <br />IPronose~ Exnenditures bY Years <br /> Pri~r 1999- $ -120,000 2002 <br /> 1999 $ 85,000 2003 <br /> 2000 $ 20,000 2004 <br /> 2001 $ 42,000 TOTAL <br /> <br />267,000'[ <br /> <br /> <br />