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CITY OF RAMSEY 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Trott Brook Trail Corridor Development <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATED COST: $1,800,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br />Development of trail along Trott Brook Corridor. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <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 /> 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. Improvemenls Other than Buildings Cost <br /> <br /> 4. Fumishings/Fxtu ipmcnt <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 '/mst Fund <br /> <br />4. MSA <br /> <br />5. I..awful Gamblh~g Fond <br /> <br />6. Tax Increment Fund <br /> <br />7. Public lmprovcrncnt Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />$ <br />S <br />$ <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br />1,800,000 <br />1,800,000 <br /> <br />'$ <br /> <br /> $ <br /> <br /> $ <br /> <br /> $ <br /> <br />1,800,000 <br /> <br />[~rg0osed Expenditures bvYears <br /> Prior 1999 $ . 2002 $ <br /> 1999 $ 2003 $ <br /> 2OO0 $ 2O04 $ <br /> TOTAL <br /> 2001 $ $ <br /> <br />1,800,000 <br /> <br />1,800,000 <br /> <br />1,800,000 <br />1,800,000 <br /> <br />~23 - <br /> <br />1,800,000 <br /> <br />1,800,000 <br /> <br /> <br />