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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Lake Itasca Park Phase I and II <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $450,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />This project entails development of Community Park east of Lake Itasca and north of 153rd <br />Avenue. Active use would be concentrated near the road with the area around the lake <br />largely undeveloped. Improvements would consists of pavement for the parkway areas, play <br />structure, ballfield and a basic shelter. <br /> <br />PROJECT <br />Start Date <br /> <br /> 20 03 <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project's timing persumes that development wil be occuring north of Highway 10 and south of 153rd <br />Avenue providing the referenced park dedication monies will contribute to the increase in recreational <br />demand in the vicinity. <br /> <br />Summary of Total Project Cost~: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> Building Cost/Construction <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />450,000 <br /> <br />450,000 <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund -Future Park Ded <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Pubtic Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />$ <br />$' <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br /> ? <br />Pronosed Exnendituresbv Years <br />Pri~r 1999' $ - <br /> I999 $ <br /> 2000 $ <br /> 2001 $ <br /> <br />$ 450,000 <br /> <br />$ 450,000 <br /> <br />$ 450,000 <br /> <br />$ <br /> <br />$ ' 450,000 <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />450,000I <br />450,0001 <br /> <br /> <br />