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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />I]PROJECT TITLE: Lake Itasca Park Phase I and II <br /> ]PROJECT TYPE: Park ImProvement <br /> IPROJECT YEAR: 2003 <br /> ITOTAL ESTIMATED COST: $450,000 <br /> <br />IPROJECT DESCRIPTION AND LOCATION <br /> <br /> This project entails development of Community Park east of Lake Itasca and north of 153rd <br /> Avenue. Active use would be concentrated near the road with the area around the lake <br /> largely undeveloped. Improvements would consists of pavement for the parkway areas, play <br /> structure, ballfield and a basic shelter. <br /> <br />PROJECT <br />Start Date <br /> <br /> 20 03 <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project's timing persumes that development wil be occuring north of Highway 10 and south of 153rd <br />Avenue providing the referenced park dedication monies will contribute to the increase in recreational <br />demand in the vicinity. <br /> <br />SumtnaD. orTotal Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> I. 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. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />450,000 <br />450,000 <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> 1. General Fund <br /> <br /> 2. Park ]'rust Fund -Future Park Ded <br /> 3. Landfill Trust Fund <br /> 4. lXtSA <br /> <br /> 5. Lawful Gambling Fun(] <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving Fund <br /> $. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> c. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />Pronoscd Ext)cnditures by Years <br />Pri~r 1999 $ <br /> 1999 <br /> 2000 $ <br /> 2001 $ <br /> <br />450,000 <br /> <br />$ 450,000 <br /> <br />$ 450,000 <br /> <br />$ <br /> <br />$ 450,000 <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />pitiOH <br /> <br />$ <br />$ 450,000[ <br /> <br /> <br />