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CITY OF RAMSEY <br /> 2003~2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Observation Pier Porkchop Lake (Weland <br />PROJECT TYPE: Park Improvement <br /> PROJECT-YEAR: 2004 -' <br /> TOTAL. ESTIMATED COST: $9,000 <br /> <br /> 'ROJECT DESCRIPTION.AND LOCATION <br /> <br />7his improvement would b.e located in the large marsh west of The Ponds subdivision. The <br />boardwalk/pier would be used for wildlife viewing and also may access the sanitary sewer <br />manhole in this wetland. <br /> <br />14P) <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project would benefit the residents of The Ponds as well as other users in this recreational area. The boardwalk <br />woull allow trail users to "walk" out onto the wetland and also remove themselves from highly traveled trailS. <br /> <br />Summary of Total Pruject Costs: <br /> <br />A. Approximate total cost <br />g. Cost already recurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisttion <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total esUmated cost <br /> <br />2. Building CosqConstrucnou <br /> <br />3. [mprovements Other than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />,Source of Funding: <br /> <br />I. General Fund <br /> <br />?.. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawfitl Gambling Fund <br /> <br />6. Tax increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utllitms <br />9. Other <br /> a. Issuance of debt <br /> b, Sualcoam~g escrow <br /> c. Grams and aids <br /> d. Inter-Fund loans <br /> c. Developmeot t~es <br /> t'. Depr.-Eqmpment Rcvolwng Fun <br /> Total other <br /> <br />Total Sources ,)f Funds <br /> <br /> prooosed Exnenditures by Years <br /> ]Prior 2002 $ 2005' <br />9,000 ] 2002 $ _ 2006 <br /> <br /> [ 2003 $ 2007 <br />9,000 [ Z0O4 $ 9,000 TOTAL <br /> <br />9,000 <br /> <br />9,000 <br /> <br />9,000 <br /> <br />9,000 <br /> <br />9,000] <br /> <br /> <br />