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CITY OF RAMSEY <br /> 2003-2007 <br /> <br />CAPITA. L LMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Brookmew Park Stair. Replacement <br />PROJECT TYPE: Park improvement <br />IPROJECT YEAR: 2004. ' . <br />[TOTAL ESTIMATED 'COST: $2,600 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />l'his project entails the replacement of the railroad tie stairs from.the upper p°rdon .oft. he <br />park down to the rsvcr. <br /> <br />PROJECT I <br />Start .Date <br /> <br />"ROJECT JUSTIFICATION <br /> <br />,'he ex/sung stairs are rotted and a safety hazard. <br /> <br />5ummar"y of Total Project Costa: <br /> <br />A. Approximate total cost <br />B. Cost alre~y incurred <br />C. 'Balance of cost to comptctc <br /> <br /> Demil-ofTom. I Cost Fqtimatcs <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> · b. Site to be acquired <br /> c. Area required (ac'r~)' <br /> d. Total ,-~nmat-d cost <br /> <br /> 2. Building Cost/Construcnon <br /> <br />Improvements Other than Buildings Cost <br />Fumishing:rJEqmpmcnt <br /> <br /> Total Project Costs <br /> <br />Source of Funding: <br /> <br /> I. G,'n-ral Fund <br /> <br /> 2. Park Trus!.l:und <br /> <br /> 2. l..~ndtill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5.. Lawful GamblingFund <br /> <br /> 6. Tax.lncr,'ment Fund <br /> <br /> 7. Public'lmprovem,ntRevolvmg Fund <br /> 8. Utilities <br /> <br /> 9. <br /> <br />Other <br />a..Issuance of' debt $ <br />b. Seatcoatmg escrow $ <br />c. Grants and aids $ <br />d. Inter-Fund loans $ <br />e. Development t~es S <br /> il ' Depr.-Equipment Revolving H'uJ) $ <br /> Total other <br /> <br />38 <br /> <br />Total Sources ut' Funds <br /> <br />2.600 <br /> <br />L600 <br /> <br />614 <br /> <br />2,600 <br /> <br />2,600 <br />386 <br /> <br />6.14 <br /> <br />$ 2,600 <br /> <br />Pronosed tgxnenditures Nv y~ar~ <br /> <br />Prior 2002 .$ 2005 <br /> 2002 $ 2006 <br /> 2003 5' · 2007 <br /> 2004 $ 2.600 TOTAL <br /> <br /> <br />