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CITY OF RAMSEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGILA. M <br /> <br />PROJECT TITLE: Rivers Bend Park Play Equipment <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 20'01 <br />TOTAL ESTIMATED COST: $50,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Play equipment replacement xvith a contemporary structure. ' <br /> <br />PROJECT <br />Start Date <br /> <br />PROJE~T JUSTIFICATION <br /> <br />The play equipment project would keep the City on track with replacing equipment that does not meet <br />Consumer Product Safety Commission guidelines for safe play. <br /> <br />Summary ofrrotal Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred $ <br />C. 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 Cost/Construction <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 />1. General Fund <br />2. Park Trust Fund <br />3. Landfill Tl-ust Fund <br />4. MSA <br />5. Lawful Gambling Fund <br />6, Tax increment Fufld <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Other <br />a. Issuance of debt $ <br />b. Sealcoating escrow $ <br />c. Grants and aids 5; <br />d. Inter-Fund loans 5; <br />e. Development tees $ <br /> f. Depreciation-Equipment Revoiv $ <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ 50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />]Proposed Exnenditure~ bv Yeur~ <br />Prior 2000 <br />] 2000 <br />] 2001 $ 50,000 <br /> 2002 $ <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />50,0001 <br /> <br /> <br />