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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Sunfish Lake Shoreside Park <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 1999 <br />TOTAL ESTIMATED COST: $95,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />This project entails land acquisition along 75~ of Sunfish Lakes West shore. The three parcels <br />would be accessible from Sunfish Lake Boulevard." The land is held by the owners who formerly <br />owned Waste Management. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Currently, the City has no lake recreation access. This site would provide ail-season opportunities in an <br />area of Ramsey's highest populated area. Activities could include migratory bird and wildlife viewing, canoeing/paddle boating <br />picnicing, skating and possibly fishing or swimming. The greatest benefit will be the lakeside trail which could become part <br />cfa larger Iccp. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 95,000 <br />B. Cost already incurred $ <br />C. Balance ofcost to complete $ <br /> <br /> Detail of Total Cost Estimates <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 /> Building Cost/Construction <br /> <br />Improvements Other than Buildings Cost <br />Fumishings/F4uipment <br /> <br />Total Project Costs <br /> <br />Source <br /> <br /> 1. <br /> 2. <br /> <br /> 5. <br /> 6. <br /> 7. <br /> <br /> 9. <br /> <br /> of Fundlng: <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement Revolving Fund <br /> <br />Utilities <br /> <br />Other <br /> a. Issuance ofdebt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Water Mgmt Fund Bond <br /> Total other <br /> <br />$ <br />$ <br />$ <br />$ <br />2' <br />$ <br /> <br />Total Sources of Funds <br /> <br />95,000 <br /> <br />95,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />95,000 <br /> <br />95,000 <br /> <br />95,000 <br /> <br />95,000 <br /> <br />95,000 <br /> <br /> /7a. <br /> <br />nendltur~ by Yea~ <br /> <br /> Prior 1998- $ - 200I $ <br />[ 1998 $ 2002 $ <br />I 999 s ' 2003 s <br />[ 2000 $ ' TOTAL $ 95,000 <br /> <br /> <br />