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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />TAL IMPROVEME.NT PROG/LAM <br /> <br />PR'O JEST TITLE: Alpine Park Playground Area <br /> <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATED COST: $70,000 <br /> <br />;'~'-OJ ECT DESCRIPTION AND LOCATIO0q <br /> <br /> ae,.v playground will be near the entrance of Alpine Park and visible from the east end of <br /> Estates. A tiered and imgated perennial bed around the site is included as part of the <br />flay~.ound. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br />'~R CO E CT JUSTIFICATION <br /> <br />A large play structure will serve Alpine's Community Park needs as well as being within walking distance from several neighborhoods. <br /> <br />Seminary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />8. Cost already incurred $ <br />Balance at'cost to coruplctc <br /> <br /> :1 of Total Cast Estimates <br /> I. Land Acquisition <br /> a. Site ah'eady acquired $ <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. To/a/estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Source of Fundl.g: <br /> <br /> I. <br /> 2. <br /> 3. <br /> 4. <br /> 5. <br /> 6. <br /> 7. <br /> 8. <br /> 9. <br /> <br />Total Project Costs <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />Landtlll Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambli.g Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement R~volving Fund <br /> <br />Utilities <br /> <br />Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> c. Development fees <br /> t'. <br /> Total other <br /> <br />Total Sources at' Funds <br /> <br />70,000 <br /> <br />?0,000 <br /> <br />$ 70,000 <br /> <br />~ $ 70,000 <br /> <br />70,000 <br /> <br />S <br /> <br />$ 70.000 <br /> <br />Prooosed Exnenditnres by Years <br />Prior 2000 $ 2003 $ <br />2000 $ 2004 $ 50,000 <br />2001 $ 2005 <br />2002 $ TOTAL $ 70,000 <br /> <br />:,: .,..:,7 ... _, <br /> i · <br /> <br /> <br />