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CITY OF RAMSEY <br /> 2062-2006 <br /> <br />C.a.?[TAL IMPROVEMENT PROGR_,kbd <br /> <br />~ DESCRiPTIO¢I ,a.?qD LOC.-kTIOI'q <br /> <br />tTPRO,J'gCT TITLE: Tirt~,cl Pm'k Irnganon <br />PRO.IECT TYPE: Park improvement <br />PROJECT YEAR: 2006 <br /> OTAL ESTIMATED COST: $40,000 <br /> <br />lrnganon is proposed for the upp~', and low~' athleuc fietd~ and possibly the arm around <br />the play ~quipmenr. Tn= ~rojem may n=:d re b~ ph~e~ ~ ~c imgahon sy~em will also need <br /> <br />PROJECT <br />Start' Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />rngutmn wa* again one .of the resident reque, s~ within the CIP proems. The on}y use ti,al Tiuerud Park ha* re-=ired <br /> current year~, ha* bern T-ball, as the'ruff qualiD' ha~ ben very poor. Soce~ play ha, not oc=urred in the park for many <br />~mm for this reason. <br /> <br />Summary. ot'-Tatal Proje~t <br /> · ' ~ '%' '- T.Z~ ......... <br /> <br />A. Appmxi~te toni cost ~ a0;000 <br />B. Cost allOy incu~ed <br />C. 8alone: of cost to compl:~ 5 40;000 <br /> <br /> Detail .of:~oml Cost ~u~t~ .. ':. · :" .':u": :':'.:.-'"~e'~7"~i7.'.T27: .... <br /> 1. ~nd Acquisition <br /> ~ She ajay acqui~ <br /> h. Sit~ m be :cqui~ <br /> ~. Am required <br /> d. Tomt ~timmd cost <br /> <br /> 2. Building C~ffCans~c~ <br /> 3. l~rovem~nm Other ~ Buitdin~ <br /> 4. Fumismng~Equi¢~nt ~ a0.0O0 <br /> <br />Total Prolc-t C,,s~ $ aO.O00 <br /> <br />Source uf Funding:. <br /> <br />1. Ochre-al Fund <br /> <br />2. Purg Trust Fund <br /> <br />3. Landfill Tram Fund <br /> <br />5. ~wibl Gambling ~und <br /> <br />fi. T~ increment Fund <br />7. Publi~ Improvement ~volving Fund <br /> <br />9. O~ <br /> a. lssuan=: of al=bt <br /> h..S~aicoa,ng escrow <br /> c. Omn~ and aid~ <br /> d. inter-~und Ioan~ <br /> <br /> Toni at~:r <br /> <br />$ ~O,O00 <br /> <br />Total Sourc=s of Fun'ds <br /> <br />proposed ~xpenditure~ by Y~nr~ <br />Pmur 2D01 <br /> 200I <br /> 2002 <br /> 2003 <br /> <br /> 2005 <br /> 2006 <br />TOTAL <br /> <br />40,fl001 <br />~o,oooj' <br /> <br /> S <br />P34 - -- <br /> <br /> <br />