Laserfiche WebLink
CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Alpine Park Play~ound Area <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 200a <br />TOTAL ESTII~'IATED COST: $70,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The new play~ound will be near the entrance of Alpine Park and visible from the east end of <br />Aipine Estates. A tiered and imgated perennial bed around the site is included as pan of the <br />playgound. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT 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 />Summary of Total Project Casts: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete $ <br /> <br /> Detail of'Total Cast Estimates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d, Total estimated cost <br /> 2. Building Cost/Constructi~n <br /> <br /> 3. Improvements Other than But!dings Cost <br /> 4. Furmshin gs/Eq uiprnent <br /> <br />Total Project Costs <br /> <br />Sourue of Fundi.g: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3, Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. bawtiJI Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Otl~er <br /> a. issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and atds <br /> d. [leer-Fund loans <br /> ¢. Development t'e:s <br /> t'. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ 70,000 <br /> <br />70,000 <br /> <br />70,000 <br /> <br />70,000 <br /> <br />70,000 <br /> <br />$ 70.000 <br /> <br />Proposed Expenditures by Years <br />Prior 2000 $ 2003 <br />2000 $ 2004 $ 70,000 <br />2001 $ 2005 <br />2002 $ TOTAL $ 70,000 <br />-- '-"Z-- ~, ~TT, ~ '-..': x.,,,2%::.'~,Z___ <br />,-\ ~~i '~ ,_2' L._.<_ <br />:~. ' ~ ~1 1I // <br /> '~'~om?5 LJ-Z.',;" : ~1 ?/ <br /> ~ ' i ]:! f( ,.'..Z'..4~_, <br /> .... . .",,~, ~ \-' ,.4~,~,.. <br /> <br /> <br />