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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Jack Miller Property-Kemey ~.sta~es <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $45,000 <br /> <br />ROJECT DESCRIPTION AND LOCATION <br /> <br />his parcel is approximately 80 acres and separates Woodland C, re~n to the west and Bear <br />ark to the east. Mr. Miller is also the partial owner of a peninsula to the north. <br /> <br />PROJECT <br />Start Date <br /> <br />ROJECT JUSTIFICATION <br /> <br />he receipt of the peninsula would provide additional public contact to the Rum River, as well as offering <br />fishing experience adjacent to one of the Rum's few islands. <br /> <br />ummary of Total Project Costs: <br /> <br />.. Approximate total cost S 45,000 <br />:. Cost already incurred <br />:. Balanc~ ofco~t to complete $ 45,000 <br /> <br /> Dctait of Tota! Cost Est/mates <br /> I. Land ^cquisit/on <br /> a. Site already acquired $ <br /> b. Site to b~ acquired $ 45,000 <br /> c. A~a required (acres) 80 <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. lrnprowm~nts Othvr than Buildings Cost <br /> <br /> 4, Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />.ource of Funding: <br /> <br /> 1, General Fund <br /> <br /> 2. Park Trust Fund <br />): Landfill Tmst Fund <br /> MSA <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. Oth~ <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund {oans <br /> c. E~velopmcmt fees <br /> f. <br /> Tota] othm- <br /> <br />Total Sources of Funds <br /> <br /> IPropnsed Expenditures by Years <br /> [Prior 1998 $ <br />'l 1998 <br />I I999 <br />{ 2000 <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOT/~L <br /> <br />$ 45,000 <br /> <br />$ 45,000 <br /> <br />$ 30,000 <br /> <br />$ 15,000 <br /> <br />45,000 <br /> <br />45,0001 <br /> <br /> <br />