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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Trott Brook Trail Corridor Development <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATED COST: $1,800,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br />iDevelopment of trail along Trott Brook Corridor. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Summary of Total Project Costs: <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 /> I. 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 /> 2. Building Cost/Construction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Fundlng: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. La~fful 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 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 />Total Sources of Funds <br /> <br />1,800,000 <br />1,800,000 <br /> <br />1,800,000 <br /> <br />Propos~Jd Expenditures by Years <br /> <br />Prior 1999 $ 2002 <br />1999 $ 2003 <br />2000 $ 2004 <br /> 2001 $ TOTAL <br /> <br />1,800,000 <br />1,800,000 <br /> <br />1,800,000 <br />1,800,000 <br /> <br />1,800,000 <br /> <br />1,800,000 <br /> <br /> <br />