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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />iPROJECT TITLE: Critical Trail Lengths <br />'PROJECT TYPE: Trail Segments <br />'PROJECT YEAR: 2000/2001 <br />TOTAL ESTIMATED COST: $141,150 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br />Critical Trail Links: <br /> 1 .) Unity to City Limits along Industry Avenue (Complete) <br /> 2.) Regency Ponds to Wen&lis along Industry Avenue (Complete) <br /> 3.) Sunwood to 143rd Lane (Along Sunfish Lake Boulevard) <br /> 4.) Highway #47 to Anoka High School (Along County Road #116) <br /> 5,) County Road #5 to Fox Knoll (Along 153rd Avenue) <br /> 6.) Between Tungsten and Feldspar (Along Riverdale Drive) <br /> 7.) Between Limonite Street at 149th Avenue to County Road #I 16 <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Continuing effort to connect trail system within Ramsey. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 141,150 <br />B. Cost already incurred $ <br />C. Balance ofcost to complete $ 141,150 <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 /> Improvements Other than Buildings Cost <br /> Furnishings/Equipment <br /> <br /> $ <br />2, $ <br />3. <br />4. $ <br /> <br />Total Project Costs $ <br /> <br />Source of Fundlng: <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 /> <br /> 8. Utilities <br /> <br /> 9. Other, <br /> a. Issuance of&bt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> <br /> Total other <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br />141,150 <br /> <br /> Pronosed Exnenditures by Years <br />IVr~gr 19~9$ <br />[ 1999 $ <br />[ 2000 $ 85,650 <br /> 2001 $ 55,500 <br /> <br />2002 $ <br />2003 $ <br />2004 $ <br />TOTAL $ <br /> <br />141356{ <br /> <br />141,150 <br /> <br />141,150 <br /> <br />141,150 <br />141,150 <br /> <br />-21- <br /> <br /> <br />