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CITY OF RAMSEY 2[103-2007 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Flintwood Terrace Shelter/lrr/garion <br />PROJECT TYPE: Park Imp~'ovement <br />PROJECT YEA_P,: .2003 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />!ROJECT DESCI:LIPTIOM A:ND LOCATION <br /> <br />~ne Flintwo'od Terrace Shelter would be sited immediately north Of 142nd Avenue betweem' <br />=luorme Street and.Dysprosium StTeet, adjacent to the play equipment.. <br /> <br />?ROJECT <br /> <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The housing makeup in and around the Flinrwood Terrace subdivision is likely tO atways contain young families. <br />As is the case right now, the volume use of the Flintwood'T~rrace playground equipment makes irriganon n¢cessarym' : <br />order` t° grow grass ufa desirable quality. The:project would also provide a mmall shelter to.provide shade for parents as they <br />moni[o~ their child's play, in addit/on to neighborhood picnic oppormni~es. The funding is proposed · '., · <br />fi-om the Park Turst Fund and the timing coincides with new families to the area as part of The Ponds subdivision. <br /> <br />Summar:y of Total Project Cost~: <br /> <br />A. A~pmxirnatc tot. a/cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost <br /> I. Land Acquisido~ <br /> a. Sim already acquired <br /> b. Site re be acquired <br /> c~ Area required (acres)' <br /> d. Total estimated cost <br /> <br /> Building Cms~/Construction <br /> <br />Improvements Other than Buildings Cost <br />Fumishings/Equiprncnt <br /> <br />..Total Project Costa <br /> <br />Source of Funding: <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />General Fund <br /> <br />Purk Trust. Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawt*ul'Garnbling Fund <br /> <br />'Fax Increment Fund <br />· Public Improvement Revolving Fbnd <br /> <br />Utilities <br /> <br />Other <br /> a. Issuance o£deb[ <br /> b. Sealcoatin§ escrow <br /> c, Grallt~.a~d aids <br /> d. inter-Fund loans <br /> e. Devetoprnen[ lees <br /> . I: <br /> Total uther <br /> <br />75,000 <br /> <br />75,000 ' <br /> <br />25,000 <br /> <br />$' 50,000 <br /> <br />$ 75,000 <br /> <br />75,000 <br /> <br />IPronosed gxnenditures by Years <br />[ P~or 2002 $ <br />t" 2002 $ <br />] - 2003 $ 75,000 <br />2004 <br /> <br /> 2005 <br /> 2006 <br /> 2007 <br />TOTAL <br /> <br />44 Tom/Sources ut'Funds $ 75,000 <br /> <br /> <br />