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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Critical Trail Lengths <br /> <br /> PROJECT TYPE: Trail Segments <br /> PROJECT YEAR: 2000/2001 <br />TOTAL ESTIMATED COST: $141,150 <br /> <br />>ROJECT DESCRIPTION AND LOCATION <br />:ritical 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 Limonitc Street at 149th Avenue to County Road #116 <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Continuing effort to conncct trail system within Rarnsey. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incmred <br />C. Balance ofcost to complete <br /> <br /> Detail of Total Cost Eslimntes <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 Otlmr than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Total Projcct Costs <br /> <br />Source of Funding: <br /> <br /> 1. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill 'l'rusl Fund <br /> <br />4. /','ISA <br /> <br />5. Lawful G:m~blinL,. I:Lilld <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance oFdebt <br /> b. Scalcoaling 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 />141,150 <br />141,150 <br /> <br />141,150 <br /> <br />Proposed Expenditures by Years <br />Prior 1999 $ <br />1999 $ <br />200O $ 85,650 <br />2001 $ 55,500 <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />141,150 <br /> <br />141,150 <br /> <br />141,150 <br />141,150 <br /> <br />141,1501 <br /> <br /> <br />