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CITY OF RAMS ER' <br /> 2003-200~7 <br /> <br />.CAPITAL IMPROVEMENT PROGlrL4N[ <br /> <br />fPROJECT TITLE: Roller Sports Facility for Central Park/Elementary School <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2006 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />~ROJ~gCT DESCRIPTION AIND LOCATION <br /> <br />the skateboard area· could' be located within Central Park or the Elementary School's <br />exisnng hockey rink~. <br /> <br />PROJECT <br /> <br />Stnr~ Date <br /> <br />.I <br /> <br />PROJECT JUSTIFICATION . <br /> <br />For two conseeuuve year& a request has been made for a dedicated'skateboard area i~ Ramsey. Utilizing a paved rink at. Central <br />Park provides year-round use of the features already in place, such ~ lighting, rink boards, an~ the warminghouse. <br />(Withing the timeframe aa the next few years, the City can evaluate other c/tie~ facilities for problems and determine if <br />the %d' i~ still popular. <br /> <br />Summary aCTotal Praj~t Costa: <br /> <br />A. ApprOxtmate total cost <br />B, Coat already incurred <br />C. Balance or'cost to complete <br /> <br /> D~tail of Total Cost Estimates <br /> I. Land Acqmsinon <br /> -a. Silo already acquired <br /> b_ Site to be acquired <br /> c. Ama required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building CosdConsu'uction <br /> 4. <br /> <br />75,000 <br />7%OO0 <br /> <br />Improve'merits Other than Building~ Cost <br />Furnishings/Equipment <br /> <br />Total. Proj~:t Costs <br /> <br />Suurce of'Funding: <br /> <br />2. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />.gandtill Trust Fund <br /> <br />MSA <br />Lm.wful Gambiing Fund <br /> <br />Tnx Increment Fund <br /> <br />Public Improvement Kcvoiving.Fund <br /> <br />Uti!ities <br /> <br />O..Other <br /> a. Issuance at:debt 5; <br /> b. Seal¢oating escrow <br /> c. Orant~ and aids 5; <br /> d. Inter-Fund loans <br /> e. Development ~es 5; ' <br /> t: Depr.-Equipmcnt Revolving Fun <br /> Total other <br /> <br />5O <br /> <br />Total Sourcgs.of Funds <br /> <br />75,000. <br /> <br />75;000 <br /> <br />$ 25.000 <br /> <br />5; 50,000 <br />$. <br /> <br />$ <br /> <br />$ <br /> <br />$ 75,000 <br /> <br />Pronosed gxpepditures bv Years <br /> <br />Prior 2002 $ .2005 <br /> 2002 5; 2006 5; <br /> 2003 5; 2007 $ <br /> 2D04 ~ TOTAL <br /> <br />75.0001 <br /> <br />75,0001 <br /> <br /> <br />