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CITY OF RAMSEY <br /> 2003-Z007 <br /> <br />CAPITAL iMPROVEMENT PROGRAM <br /> <br />:PROJECT TITLE: Lak~' [tasca Communlry Park <br />,PROJECT TYPE: Park imgrovemenr <br />PROJECT ¥_EAR: 2005-2007 <br />.TOTAL ESTIMATED' COST: <br /> <br />PRO.JECT DESCRIPTION AND LOCATIOOq <br /> <br />'his project is imended ro'exuand :he ex,sting, undeveioped Lake 2osco Park south to <br />dplne Dm,m. east or' the iai<e, :o ~.i~e west iine of,'.he adjacent subdivision, in ~ddiuon, <br />athleuc tie!ds may be s~red murh of Alpine Dove, east of Puma Strew:. <br /> <br />PROJECT <br />3mrr Date <br /> <br /> 20 .95 <br /> <br />P ROJ% CT JUSTIFICATION <br /> <br />It ~s projected 'rattan th~s document, :hat 5v 2005, ~he propemes south of Almne Dove, both e~r and west of?ama <br />Street my be.proposed for devetoomenr, it.is this deve!opment ~.hat would-provide ~e nec:ssa~/park <br />dedicanon fha'ds for ,.'he fi~r phase ofcansrrucnon. <br /> <br />A. Approximate tot;il ~:ost <br />B. Cost already incurred ~q <br /> <br /> De,ail oFToml Cost Esnmams <br /> [. Land Acqmsmou <br /> a. Site.already ~camred .[ <br /> b. Sim ~o be ~cqmrefl S <br /> c. Area required (acres) <br /> ~.. Total estimated cost <br /> <br /> 2. Budding CosdConsmmnon <br /> <br /> 3. [m~rovemen~ Other :hah Buildings Cost <br /> <br /> 4. Fum~snings/Equmment <br /> <br />Total ?mieet ~osm <br /> <br />Source ~f Funding: <br /> <br />General Fund <br /> <br />Par}c 'D~st Fund'-Future Part Ded <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />La_wthl Gambling Fond <br /> <br />T~ Increment Fund <br /> <br />Public (murovement ~evolving Fund <br />Utilities (Sto~ Dmmag~}, <br /> <br />Other <br />' a. lssuanc~ of debt <br /> b. ~gJ~O~tl~g escrow <br /> c. Grants and aids <br /> d. Inter-~und Iaans <br /> ¢. Development :bus <br /> <br /> Total odmr <br /> <br />900:0d0 <br /> <br />TO(ilJ ~0U1'C35 Of ~JIldS <br /> <br />900,OO0 <br /> <br />900,000 <br /> <br />~ .900;000 <br /> <br />900,000 <br /> <br />$ 900,000 <br /> <br />IPdor !002 <br /> <br /> !003 <br /> Z~04 <br /> <br />9O0.O00f <br /> <br /> <br />