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CITY OF RA/VISEY <br /> 2001-2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Rivers Bend Irr/gation/Controls <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <br />TOTAL ESTIMATED COST: $50,000 <br /> <br />PROJECT DESCRIPTION AND LOCAT1ON <br /> <br />This irrigation project will involve the area of the soccerfields and softball fields in the <br />north 1/2 of the Park, The 60 acre River's Bend Park is in the southeast comer of <br />Ramsey. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT J'USTiF1CATIO¢/ , <br />Imgation for the soccer fields and softball field at the park has been part of the five-year Parks CIP for many years. <br />With the exception of special events such as the Community Picnic and Ramsey. Youth Athletic Association <br /> <br />programming at Central Park, River's Bend Park probably receives more day-to-day activity than any park in <br />Ramsey's system. It is expected that the athletic fields will always be needed as p,drt of the Athletic AssoCiation's <br />programming. Irr/g.ated turf is necessary in order to withstand the traffic generated by soccer activity ,.in addition <br />to providing for an injury resistant playing surface. <br /> <br />Summary of Total Project CostS: <br /> <br />A. Approximate £otal cost $ <br />B. 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 ~stimated cost <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <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 Garubling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. [Jtilities <br /> <br />9. Other <br /> a. issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. liner-Fund loans <br /> e. Development fees <br /> fi <br /> Total other <br /> <br /> ]Prooosed Expenditures bv Years <br /> Prior 2000 $ 2003 <br />50,000 ]2000 $ 2004 $ <br /> [ 2001 $ 50,000 2005 <br />50,000 ! 2002 $ TOTAL $ 50,000 <br /> <br />50,000 <br /> <br />$ 50,000 <br /> <br />$ 50,000 <br /> <br />Total Sources of Funds $ 50,000 <br /> <br /> <br />