Laserfiche WebLink
CITY OF RAMSEY <br /> 2003-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br /> [PROJECT TITLE: Elmcre~t'Park Parking Lot <br /> IPROJECT TYPE: Park improvement <br />.FROjEcr xa: 2003 <br />ITOTAL ESTIlVIATED COST: $215,000 <br /> <br /> PROJECT DESCRIPTION AND LOCATION <br /> <br /> F. he mome.~ proposed would, fund the construction of the parking areas a.qsOciated with the. <br /> ;octet fields. This would include concrete gutter for all-park drives and parlOng areas. <br /> 'he access to Uranium Street ·would be constructed-a.q-a mar[ section street, az would it~ <br />Ifutum extension to T.H. tt47. <br /> <br />Start Date <br /> <br />PROJECT JUSTIFICATION - <br /> <br />The purpose of this project is to have this imProvement completed in time for fall soccer in 2003. This timeline is predicated. <br />upon the Park Commission comPleting the Master Plan for Elmcre~t Park So that the'siting of the parking are~ work with <br />all aspectz of the park, layout and secondly, that'the mrfne~ds to'be ofprov? health in order to open the' field,'for organ/zed ase~ <br /> <br />SummarT of Total Project Coats: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail ot"~'otal Cost fiztimates <br /> 1. Land Acquisstion <br /> <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required.(aercs) <br /> d. Tota[ ~timated cost <br /> <br /> 2. Building Cost/Construct/on <br /> <br />[mprovement~ Other thao Buildings Cost <br />Fumishings/Equipm~m <br /> <br />Total Project Costa <br /> <br />Source of Funding: <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />General Fund <br /> <br />Park Trust' Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Laot'ul Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />PubLic Improvement R~voJving Fund <br /> <br />Utilities <br /> <br />Other <br /> a. issuance of debt <br /> b. Sealcoatmg escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e. 'Development fees, <br /> £. <br /> Total other <br /> <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />Total Sources of Funds <br /> <br />.$ "215,000 <br /> <br />$ 215,000 <br /> <br />215,000 <br /> <br />$ 213.000 <br /> <br /> Pronosed Exnenditure~bv Yeq~ <br /> [P~or 2002 S <br />[ 2002 S <br />[ 2003 $ 215,000 <br />'J 2004 $ <br /> <br />2005 $ <br />2006 $ <br />2007 $. <br />~Ot~ $ <br /> <br />.V. <br /> <br /> ELMCREST PARK CiTY.OF RAMSEY <br />--:-f-I,.. <br /> /... <br /> <br /> <br />