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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL 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 />PROJECT DESCRIPTION AND LOCATION <br />Critical 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//47 to Anoka High School (Along County Road gl 16) <br /> 5.) County Road//5 to Fox Knoll (Along 153rd Avenue) <br /> 6.) Between Tungsten and Feldspar (Along Riverdale Drive) <br /> <br />PROJECT <br />Start Date <br /> <br /> 1--9 9~8 <br /> <br />PROJECT JUSTIFICATION <br /> <br />Continuing effort to connect trail system within Ramsey. <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 Tolal 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 /> Building CosqConstmction <br /> <br />Improvements Other than Buildings Cost <br />Fu mishings/Equipmen t <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. Lawfid 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. Sealcoating 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 />166,250 <br /> <br />166,250 <br /> <br />74,250 <br /> <br />IProposed Expenditures by Years <br /> Prior 1998 $ <br /> 1998 $ 41,000 <br /> 1999 $ 48,000 <br /> 2000 $ 21,750 <br /> <br />2001 $ <br />2002 $ <br />2003 $ <br />TOTAL $ <br /> <br />55'500! <br />16~,25'0[ <br /> <br />$ 166,250 <br /> <br />$ 166,250 <br /> <br />$ 92,000 <br /> <br />$ 74,250 <br /> <br />$ 166,250 <br /> <br />I <br />I' <br /> <br />I <br />I <br />I <br />I <br />I <br />i <br />! <br />I <br /> <br /> <br />