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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Rivers Bend Park Play Equipment <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <br />TOTAL ESTIMATED COST: $50,000 <br /> <br /> DESCRIPTION AND LOCATION <br /> <br />Play equipment replacement with a contemporary structure. <br /> <br />PROJECT <br />Start Date <br /> <br />JUSTIFICATION <br /> <br />thc play equipment project would keep the City on track with rep[acing equipment that does not meet <br />Consumer Product Safety Commission guidelines for safe play. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Appr~ ~mate total cost $ 50,000 <br />B. Cost a~ready incurred $ <br />C. Balance of cost to complete $ 50,000 <br /> <br /> aq of Total Cost Estimates <br /> .~,cquisition <br /> a. J :'- already acquired $ <br /> b. Sit. to be acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br />2. Building CostJConstmction <br /> <br />3. Improvements 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 />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> t. Inter-Fund loans <br /> Development fees <br /> <br />f, Depreciation-Equipment Rcvolv $ <br /> Total other <br /> <br />Total Sources or'Funds <br /> <br />~ $ <br /> <br />50,000 <br /> $ <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />Pronosed Exnenditures by Years <br />Prior 2000 - $ <br />2000 $ ~ <br /> <br /> 2001 $ 50,000 <br /> 2002 $ <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />50,000 <br /> <br /> <br />