Laserfiche WebLink
CITY OF RAMSEY 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PR, OGRAM <br /> <br />IPROJECT TITLE: Lake Itasea Park Phase I and II <br /> <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 1999 & 2003 <br />TOT3~L ESTIMATED COST: $200,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The year 1999 development of the park will include grading, seeding, landscaping, construction <br />ofballfield and parking areas. <br />In 2003, Pavement for the parkway areas that are to be graded in 1999, as well as a play <br />structure, ballfield and a basic shelter <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The western one-third of Ramsey currently has no qevel' parks. This park will not only serve as a neighborhood park, but <br />with the Lake Itasea Trail it will also act as a community park. <br /> <br />Summary of Total ProJect Cost~: <br /> <br />A. Approximate total cost $ 200,000 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 200,000 <br /> <br /> Detail of Total Cost E~timates <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 /> 2. Building Cost/Construction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Furoishings/Equipmcnt <br /> <br /> Total Project Costs <br /> <br /> Source of Funding: <br /> <br /> 1. General Fund <br />]iPark Trust Fund <br /> <br /> 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 /> 8. Utilities <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 />IProposed Expenditures by Year~ <br /> Prior I998 $ 2001 <br /> 1998 $ ~ 2002 <br /> 1999 $ 55,000 2003 <br /> 2000 $ 145,000 TOTAL <br /> <br />30,000 <br />40,000 <br />130,000 <br /> <br />$ 200,000 <br /> -th'- <br /> <br /> <br />