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CITY OF.RAMSEY ]' <br /> 2003-2007 <br /> <br />CAPITAL IIVIPROVEMENT PROGRAM <br /> <br />PROJECT TITL'E: Titterud'Park Play Equipment. Replacement <br />PROJECT TYPE: Park improvement <br />PROJECT YEAR: <br />TOTAL gSTINI~TED COST: $-$$,000 <br /> <br /> 'ROJECT DgSCRII~TION A~N.D LOCATION <br /> <br /> tterud Park play equipment replacement will occur on the east side of the park adjacent to <br />Ramsey Boulevard. <br /> <br />· PROJECT <br />Start Date <br /> <br />.I <br /> <br />?ROJECT JUSTIFICATION <br /> <br />['he City h~ remained on a schedule of replacing existing play structures -with ones that meet'the Consumer <br />Products Safety Commission guidelines, for safety. A contemporary PlaYground with more play 'value <br />also resulm. The park receives a fair number of pray equipment uaer~ became of it~.visibility from a County R'oad. <br /> <br />Summary of Total Project Costa: <br /> <br />A. Approximate total coat $ 3.5,000 <br />B. Coat already incurred $ <br />C. Balance of cost to complete $ 55,000 <br /> <br /> Detail ct'Total Cost E,stimatea <br /> l. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (ac're.a) <br /> d. Total estimated coat <br /> Building Caar./Construction <br /> Improvements Other than Builfling.~ Cost <br /> Fumial', n gs/Equ~pmc:nt <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> I. General Fund <br /> 2. Park Trust Fund <br />· 3. Landfill Trust Fuud <br /> 4. MSA <br /> 5. L,awti~l Gambling.Fund <br /> O. Tax ln~'rement Fund <br /> 7..Public Improvement P,~valving;Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt $ <br /> b. Sealccating escmw <br /> c. OJ~nta and aids $ <br /> d. lntcr-Fund loans <br /> e. Development IL'eS <br /> f. Depreciation-Equip Kcvolvc Fu <br /> Total other <br /> <br />Total Roumea of Funds <br /> <br />$ 55,000 <br /> <br />$ 55,000 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />.$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />48,036 -/ <br /> $ <br /> <br />4,964 ~'* <br /> <br />48~036 <br /> <br />55.000 <br /> <br />iroposedEgpenditures by Year~ <br /> <br /> ~or 2002 ' $ <br /> '2002 $ - <br /> 2003 $ - <br /> 2004 $ 55,000 <br /> <br /> .2005 <br /> 2006 <br /> 2007 <br />TOTAL <br /> <br />53 <br /> <br /> <br />