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CITY OF RAMSEY <br /> <br /> 1998-2003 <br />ICAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Critical Trail Lengths <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 1998/1999/2000/2001 <br />TOTAL ESTIMATED COST: $166,250 <br /> <br />ItOJEC ~ DESCRIPTION AND LOCATION <br /> <br /> ical Trail Links: <br /> 1.) Unity to City Limits along Industry Avenue <br /> 2.) Regency Ponds to Wendells along Industry Avenue <br /> 3.) Sunwood to 143rd Lane (Along Sunfish Lake Boulevard) <br /> 4.) Highway g47 to Anoka High School (Along County Road #116) <br /> $.) County Road #$ to Fox Knoll (Along 153rd Avenue) <br />I.~ Between Tungsten and Feldspar (Along.~Riverdal..~e Drive) <br /> <br />~'5'~nfinuing effort to connect trail sy~m within Ram_~ey. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br />gA mary of Total Project Costs: <br />pproxima~e total cost $ <br />Cost already incurred $ <br />iBalance of cost to complete $ <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. S{te already acquired $ <br /> b. Site to b~ acquired $ <br /> c. Area required (ac'rcs) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Consa-uction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Fumishings/F_xluipmcnt <br /> <br />Total Project Costs <br /> <br />;ource of Funding: <br />II. General Fund 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 16. Tax Increment Fund <br /> <br /> ?. Public Improvement Revolving Fund <br /> <br /> 8. Utilities <br /> <br />9. Other <br /> a. Issuance ofdcbt <br /> b. Scalcoating escrow <br /> e. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fccs <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />166,250 <br />166,250 <br /> <br />74,250 <br /> <br />$ 166~50 <br /> <br />$ 166~50 <br /> <br />$ <br />$ <br />S <br />$ <br />$ <br />S 92,000 <br />S <br />S <br /> <br />$ 74,250 <br />$ 166,250 <br /> <br />IProposed Expenditures by Years <br /> Prior 1998 $ <br /> 1998 $ 4 t ,000 <br /> 1999 $ 48,000 <br /> <br /> · 2000 S 21,750 <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />55'500! <br />166,2501 <br /> <br /> <br />