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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Sunfish Lake Shoreside Park <br /> <br /> PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <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 />~wned 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 all-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 />iof a larger loop. <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 /> Dehqil of Total Cost Est/mates <br /> <br /> 1. Land Acquisition <br /> a. Site already acquh'cd <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. lmprovcmcnts Other than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> I. General Fund <br /> <br /> 2. Park 'Trust Fund <br /> <br /> 3. Landfill Trust I:nnd <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. '['ax l~crcmcnl Fur~d <br /> <br /> 7. Public Improvement Revolving Fuod <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund Ioaos <br /> e. Development fccs <br /> f. Water Mgmt Fnnd I3ond <br /> Total other <br /> <br />Total Sources o£Funds <br /> <br />95,000 <br /> <br />95,000 <br /> <br />95,000 <br /> <br /> $ 95,000 <br /> $ <br /> <br /> $ <br /> <br /> $ 95,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br />s <br />$ <br /> <br />95,000 <br /> $ 95,000 <br /> <br />95.000 <br /> <br />IProvosed Expenditures by Years <br /> Pri~r 1999 $ 2002 <br /> 1999 $ 2003 <br /> 2000 $ 2004 <br /> 2001 $ 95,000 TOTAL <br /> <br />Illi ~lllll:ll~ <br /> <br /> f <br />Afitlr.~Rg LAMO£1LL <br /> <br /> I <br /> <br />I t <br /> <br />o <br /> <br /> <br />