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CITY OF <br /> <br />CAP~T..kL IMP l?,O VXM'ENT P <br /> <br />!PROJECT TITLE: Trna Brook Trail Cornaor <br />PROJECT TYP'E: Park lmorovemenr <br />PROJECT YEAR: 2007 <br />TOTAL gST!~[ATED COST: 32.015,000 <br /> <br />P RO,,rECT Dff, SCRIPTI©IN A)qD LOCATION <br /> <br />~-m Trort 3rook Trail Corndor -'xrends fi.om Elk Riveds Youth ),.l:hledc Complex near Jar¢is <br />S~esr and ~'oilows the. brook northeasterly to :he Rum R.iver Cenrrai Park about six miles <br />away. The 7rolect would involve acqutsiuon of scenic and u:aii easements, boardwalk <br />and ~ai] consrrucnon, and natural resource snnanc~,omenrs. <br /> <br />PROJECT <br /> <br />'RO,IECT JIJSTIFICATION <br /> <br /> 'his trait projec: would be predicated on at_a-'nificant pianmng leading ap to cons~ucnon and IHceiy involve <br /> MasKer Plan, as ',veil 'as, reza:vmg grant momes for funding. ~e land around the brook is ~he <br />~rgest and.most connguous, uno. eve!oped nmurai area within Ramsey. The City is. :xpe~ed r.o receive <br />t~o million dolla~ ~or lend'prate'irEne in 2003 fi.om the L~'~sJative Commission on Minnesota R.esourcm. <br /> <br />Summary ol'To~al Project <br /> <br />A. ,-".0prox~mam total cast <br /> <br />3. Cost already mom-md <br /> <br />a. Site alrea0y lcumred <br />b. Sim m'b~ acqmmd <br />c. Area reqmred (acres) <br />d. Total',~snmamd cast <br /> <br />5 2.0 t 5,000 <br /> <br />g 2.015,000 <br /> <br />2. P, mldmg iTastJCanstructlon <br /> <br />2. Imm'ovmnenU; Other dmn ~midings Cost <br /> <br />4. FummmngslEqmpment <br /> <br /> Total Project Casts <br /> <br />Source of'Funding: <br /> <br /> !. General Fund <br /> <br /> 2. ?ar}t Trust ?und <br /> <br /> 3. Landfiil Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawthl Gami~iing Fund <br /> <br /> 6. Tax incremem. Funa. <br /> <br /> 7. Puolic h'nprovement [~.evolvm§'Fund <br /> <br /> 8, Utflitms <br /> <br /> 9. <br /> <br /> a. Issuance <br /> b. Sealcoatmg escrow <br /> c. Grants and aids <br /> d. htter-Fund loans <br /> ~. Deve!oumcut teas <br /> <br /> Total o[llm' <br /> <br />TotilJ ~tlurce.,.' of Futlfis <br /> <br />2.000.000 <br /> <br />~ 2.015.000 <br /> <br />2,015.0o0 <br /> <br />$ [5,000 <br /> <br />g LO00,OO0 <br /> <br />Propnsed'Expenditures by Year3 <br />P'nur !002 ~ 20115 <br /> ·1002 $ 2006 <br /> 2110~ ~ 2007 <br /> Zooa ] TOT.~ <br /> <br />5,01301' <br /> <br /> <br />