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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Critical Trail Lengths <br />PROJECT TYPE: Trail Segments <br />PROJECT YEAR: 2001 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br />Trail development along County Road//83. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Continuing effort to connect trail system within Ramscy. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approxirrmle total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. 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 CosffConstmction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />75,000 <br />75,000 <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />1. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. £ealcoating 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 />75,00 <br /> <br />[Provosed Exnenditures by Years <br /> PriJr 1999- $ <br /> I999 $ -- <br /> 2000 $ -- <br /> 2001 $ -- 75,000 <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />75,000 <br />75,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br /> <br />