Laserfiche WebLink
CITY OF RAMSEY <br /> .2D03-1007 <br /> <br />CACrqTAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Tirterud Park lin§anon <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2007 <br />TOTAL ESTIMATED COST: $40,000' <br /> <br />?R6JECT DESCRIPTION A~D LOCATION <br /> <br />rrigat/on is proposed for the upper and lower athletic fields and'possibly the area around <br />the play equipment. The project may'need to be phased, as the imganon system will also need <br /> warm' .welt. <br /> <br />PROJECT <br /> <br />Date <br /> <br />P ROdE CT JUSTIFICATIOOq <br /> <br />[rogation'was-again one of the resident requests within th'e CIP process. The only use that Titter'ad Park.has rece/ved <br />in current years, has been T-bail, as the turf quality has been very poor. Soccer play haz not occurred in the park for many <br />/ears, in part, for this re, on. <br /> <br />Summary o'fTotal Project Casts: <br /> <br />A. Approximate total cost <br />B. C~st already incurred <br />C. Balance o£¢ost to. complete <br /> <br /> Detail of Total Cost Eznmat~ <br /> 1. Land Acqm$ition <br /> m Site already acquired <br /> b. Site to. be acquired <br /> c. Area required (am'es) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. [mpmv~m~nm Other than gui[dings Cost <br />· 4. Furnishings/Equipment <br /> <br />Total Project Cosu <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 />Park Trust. Fund <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawthl Gambling Fund <br /> <br />.Tax Increment Fund <br /> <br />Public Impmwment Revolving.Fund <br /> <br />:Utilities <br /> <br />OQmr <br /> .a. Issuance of debt <br /> b. Seatcoatmg escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e. Development fccs <br /> f. Depreciation-Equip Revolve Fu <br /> Total other <br /> <br />52 <br /> <br />Total Sources of Funds <br /> <br />40,000 <br /> <br />40,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />.$ <br /> <br />2.979 '" <br /> <br />40,000. <br /> <br />40,000 <br /> <br />37,021 <br /> <br />2.979 <br /> <br />40.000 <br /> <br />Pronosed 'gxnenditure.5 by <br />Prior 2002 ~; 200s <br />2002 $ 2006 <br />2003 $ 2007 $. 40,0001 <br />2004 $ TOT~ $ 40,0001 <br />~ ,' / ......... ~ . <br />.[ <br /> <br /> <br />