Laserfiche WebLink
CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />Critical Trail Lengths <br />[PROJECT TYPE: Trail Segments <br />IPROJECT Y A : <br />1999/2000/2001 <br />ITOTAL ESTIMATED COST: $141,150 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br />Critical Trail Links: <br /> 1 .) Unity to City Limits along Industry Avenue (Complete) <br /> 2.) Regency Ponds to Wendells along Industry Avenue (Complete) <br /> 3.) Sunwood to 143rd Lane (Along Sunfish Lake Boulevard) <br /> 4.) Highway//47 to Anoka High School (Along County Road #116) <br /> 5.) County Road #5 to Fox Knoll (Along 153rd Avenue) <br /> 6.) Between Tungsten and Feldspar (Along Riverdale Drive) <br /> 7.) Between Limonite Street at 149th Avenue to County Road #116 <br /> <br />PROJECT <br />St~t D~tc <br /> <br />PROJECT JUSTIFICATION <br /> <br />Continuing effort to connect trail system within Ramsey. <br /> <br />Summary of Total ProJect Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br />$ 141,150 <br />$ <br />$ 141,150 <br /> <br />-1 <br /> <br />Detail of Total Cost Estimates <br />I. Land Acquisition <br />a. Site already acquired $ <br />b. Site to bc acquired $ <br />c. Area required (ac'rcs) <br />d. Total estimated cost $ <br />2. Building Cost/Construction $ <br /> <br />3. Improvements Other than Buildings Cost $ <br />4. Furnishings/Equipment $ <br /> <br />Total Project Costs $ <br /> <br />-~ Source of Funding: <br /> <br /> I. General Fund <br />- ~--'~2. Park Trust Fund <br /> Landfill Trust Fund <br /> <br /> 4.MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> 7. Public Improvement Revolving Fund <br />J 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br />- I b. Scalcoating escrow <br /> c. Grants and aids <br />" d. Inter-Fund loans <br /> c. Development fees <br /> <br /> Total other <br /> <br />$ <br />$ <br />$' <br /> <br />$ <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br />141,150 <br /> <br />IProDosedExoenditure~bv Years <br /> P~r 1998.- $ <br /> 1998 $ <br /> 1999 $ 45,000 <br /> 2000 $ 37,650 <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />55~00I <br />141,150[ <br /> <br />141,150 <br /> <br />141,150 <br /> <br />141,150 <br /> <br />141,150 <br /> <br /> <br />