Laserfiche WebLink
CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Solstice Park Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <br />TOTAL ESTIMATED COST: $45,000 <br /> <br />2. OJECT DESCRIPTION X,ND LOCATION <br /> <br />5gation, volleyball, horseshoe pit, entry signs and landscaping. <br /> <br />PROJECT <br />Start Date <br /> <br />ROJECT JUSTIFICATION <br /> <br />'ith Solstice Park being a heavily used park, a proper irr/gation system is important to maintain the grass <br />the park. The density of the homes in the area, in combination with some of the poorest soils in the <br />rk system, make irrigation an important requirement for this park to meet neighborhood expectations. <br /> <br />m~mary of Total Project Costs: <br /> <br /> Approximate total cost $ <br /> Cost already incurred $ <br /> Balance of cost to complete $ <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br />2. Building CosffConstmction <br /> <br />3. Improvements Other than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />~urce of Funding: <br /> <br />1. 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. Sealeoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />45,000 <br /> <br />45,000 <br /> <br />$ 45,000 <br /> <br />$ 45,000 <br /> <br />45,000 <br /> <br />45.000 <br /> <br />Pronosed Exnen~litures by Years <br />Prior 2000 $ 2003 $ <br />2000 $ 2004 $ <br />2001 $ 45,000 2005 $ <br />2002 $ TOTAL $ 45,060 <br />.-- " ..... <br />, .., <br /> <br />-72- <br /> <br /> <br />