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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Trail-County Koaa ~ <br />PROJECT TYPE: Trail Segments <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: 5;75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Frail development along County Road #83. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Continuing effort to develop trail system within Ramsey. <br /> <br />Summery of Total Project Costs: <br /> <br />A. Approxirmte total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail o£Total Cost Estimates <br /> 1. l..mnd 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/Conshmction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />FumishingdEquipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> 1. General Fu~d <br /> 2. Park Trust Fund <br />"'~i Landfill Trust Fund <br /> <br /> MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> g. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoat/ng 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 />75,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br />Pronosed Exoendttur~ bv Yea~ <br /> <br /> 1998 S ' <br /> 1999 $ ' <br /> 2000 $ 75,000 <br /> <br /> 2001 $ <br /> 2002 <br /> 2003 $ <br />TOTAL $ 75,000 <br /> <br />75,000 <br /> <br />$ 75,000 <br /> <br />75,000 <br /> <br />75.000 <br /> <br /> <br />