Agenda - Parks and Recreation Commission - 04/12/2001

Home

CITY OF RAMSEY 2001-2005 CAPITAL IMPROVEMENT PROGRAM DESCRIPTION AND LOCATION PROJECT TITLE: Pit Latnne at Emerald Park PROJECT T~PE: Park Improvement PROJECT YEAR: 2001 TOTAL ESTIMATED COST: $3,000 Fnis project will be a new initiative for the park system, with the first one scheduled for :~merald Pond Park. PROJECT Start Date ~ROJECT JUSTIFICATION he purpose is to replace the rented portable toilets with a concrete vault and wood-sided latrine similar to that in the State's Park system, Staff will construct the building at Public Works and locate it to the site in the :Spring. Construction will take place during the winter when ice rink maintenance is not part of the daily activity, Ultimately, construction of the facility could be turned over to a college or high school trade class, with the City 3urchasing the materials. One facility for a different park could be built each winter by staff or school. Summary of Total Project Costs: A. Approximate total cost B. Cost already incurred Balance of cost to complete Detail ofl..al Cost Estimates !. Land Acquisition a, Site already acquired $ b. Site to be acquired $ c. Area required (acres) d. Total estimated cost 2. Building Cost/Construction 3. Improvements Other than Buildings Cost 4. Furnishings/Equipment Total Project Costs Source of Funding: 1. General Fund 2. Park Trust Fund (Ace Donations) 3. Landfill Trust Fund 4. MSA 5. Lawful Gambling Fund 6. Tax Increment Fund 7. Public Improvement Revolving Fund ~1. Utilities 9. Other a. Issuance of debt b. Sealcoating escrow c. Grants and aids d, Inter-Fund loans e, Development fees f. Depreciation-Equipment Revolv Total other $ 3,000 $ 3.000 Total Sonrces of Funds $ 3,000 3,000 $ $ 3,000 $ $ $ $ $ S $ $ 3.000 Pronosed Exnemiitures bv Years Prior 2000 $ 2003 . $ 2000 $ 2004 $ 2001 $ 3,000 2005 $ 2002 $ TOTAL $ 3,000: ,, ...... .... 25/