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CYFY OF RAMSEY <br /> 2003-2007 <br /> <br />CAPfTAL IMPROVEMENT PROGP, a4.M <br /> <br />:PROJECT TITLE: Ford Brook Playground Equipment <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2006 <br />TOTAL ESTIMATED COST: $70,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Ford Brook is north of County Road 27, east of TH 047 and borders Bums Township. The <br />new playground would be within walking .distance of about one hundred existing homes. <br /> <br />PROJECT <br />.Start Date <br /> <br />iP-ROJECT JUSTIFICATION <br /> <br />The City ha~ remained on a schedule of..replac/ng existing play structures with one~ that meet-the Consumer'Products <br />Safety Commission guidelines tbr safety. This also i'esults in a contemporar7 playground with-more <br />play value. <br /> <br />Summary of Total. Projeei' Costs: <br /> <br />A. Approximate to,al coat <br />B.. Cost already incurred <br />C. Balance of'cost to complete $ <br /> <br /> Detail ol'Total Cost l::~tlmatu-~ <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b, Site tobe acquired $ <br /> c. Area required <br /> . d. Total estimated coat <br /> <br /> 2. · Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> 4. Furnishings/Equipment <br /> <br />Total' Proj~t Costs <br /> <br />Source of Runding: <br /> <br />I. General Fund <br />'2. Park Trust Fund <br /> <br />3. Landfill Tarot Fund <br /> <br />4. MSA <br /> <br />'5. Lawfal'Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Impmvcment.P~volving Fund <br /> <br />8. Utilities <br />9. Other <br />a. Issuance of d~,bt '$ <br /> b. Scalcoating ~crow <br /> c. Grantsand aids <br /> d, Inter-Fund.loans <br /> c. Development t~cs <br /> £ Depr.-Gqmpmcnt Rcvolvlo§ Fun $ <br /> Total other <br /> <br />Total Soumes of Funds <br /> <br /> IPronosed gxnenditure~ bv-Year~ <br /> <br /> Prior 2002 $ 2005 <br />70,000 [ . 2002 $ 2.006 <br /> 2003 $ 200'7- <br />70,000 [ ' 2004 $ TOTAL <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />1,034 <br /> $ <br /> <br />70,000 <br /> <br />70,000 <br /> <br />68,966 <br /> <br />,034- <br /> <br />70,000 <br /> <br />45 <br /> <br /> <br />