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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPlT.AL [MPROVE.MENT PROGRAM <br /> <br />PROJECT TITLE: Rwerdale Park Imgation/Ag Ltme Infield <br />PROJECT TYPE: Park[mprovement <br />PROJECT YEAR: 2002 <br />TOTAL EST[MATED COST: $55,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Riverdale Park irrigation and aglime infield installation'will occur between the play equipment <br />and the southern limits of the park. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />This neighborhood ball field receives a significant amount of use as evidenced by the dirt runways between the bases ' <br />and the home plate area. Replacing the infield area with aglime will improve the quality o£pla¥ at the neighborhood <br />level, as well as, for the Youth Association during their praciice season. Irrigation will enhance all aspects <br />of the park's use. <br /> <br />:~ummary of Total Project Costs: <br /> <br />· \. Approximate total cost <br />3. Cost already incurred <br />2. Balance at'cost to complete <br /> <br /> Detail o~:'Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b, Site to be acquired <br /> e. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building CosffConstruction <br /> <br /> 3. Improvements Other than BuildMgs Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs ' <br /> <br />3ource of Funding: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landlill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lnwful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7.' Public improvement Revolving Fund <br />8. Utilities' <br />9. Other <br /> a. Issuanceofdebt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development thcs <br /> f. <br /> Total other <br /> <br />~.~& Tolal Sources of' Funds <br /> <br />$ 55,000 <br /> <br />$ 55,000 <br /> <br />$ 55,000 <br /> <br />- 55,000 <br /> 55,000 <br /> <br />55.000 <br /> <br />Prooosed Exnenditures by <br />Prior 2000 $ 2003 <br />2000 $ 2004 $ <br />2001 $ 2005 <br />2002 $ 55,000 TOTAL $ 55,000 <br /> <br />68- <br /> <br /> <br />