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CITY OF RAM$.EY <br /> 2003-2007 <br /> <br />CAPITAL [MPROYEMENT PROGRAM <br /> <br />PROJECT TITLE: C~ntral Park Entrance Imgataon <br />PROJECT TYPE: Park Improverncm <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $I 7,000 <br /> <br />PROJECT DESCRIPTION AND' LOCATION <br /> <br />Imgation would be added to the entrance area that w~ completed'in 2002. Several zones, <br />rom the warming house, may be installed at the same nme near the tenni.q courm. · <br /> <br />-?ROJEC~ <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br /> ;entral Park's cntrmme w~ ~.ompleted in the summer of 2002. Due to lawn mffbeing used, imgarion is required. <br /> <br /> Summar,j of Total Project Cos~: <br /> <br />A. Approximate total cost <br /> FI. Cost already incurred <br />C. Balance of cost to compl~ <br /> <br /> Detail of Total Cost .~tzmat~ <br /> I. [..and Acquisitm~ <br /> a, Site already acquired <br /> b, Site to be acquired <br /> c. Area required (acres) <br /> d, Total estimated cost <br /> <br />$ 17,000 <br /> <br />,I; 17,000 <br /> <br />2. Fiuilding CosffConstructlon <br /> <br />3. Irn!amvcmcnts Other than Buildin~ Cast ' <br /> <br />4. Furnishings/Equipment <br /> <br />Total Pml~t Costs. <br /> <br />Source o£ 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 Gambling ~und ' <br /> <br />6. Tax .Increment 'Fund <br /> <br />7. Public'lmprovement l~volvin§ Fund <br /> <br />8, Utilities <br /> <br />9. Other <br /> a. Issuance at'debt· <br /> b. Seaicaaun§ escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e. Development t'~es <br /> t; <br /> Total olher <br /> <br />S <br />$ <br />S <br />$ <br />$· <br /> <br />Total Soum~ of Funds <br /> <br />$ 17,000 <br /> <br />$ [7,000 <br /> <br />$-. 17,000 <br /> <br />$ 17,000 <br /> <br />[PraunsedExnenditure~b¥ ¥ <br />Prior 2002 <br /> 2002 $ "~ <br /> 2004' <br /> <br /> 2005 <br /> 2006 <br /> 2007 <br />TOTAL <br /> <br />$ <br />$- <br /> <br />$ <br />$ <br /> <br />30 <br /> <br /> <br />