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CITY OF ~4MSEY <br /> 2001-2005 <br /> <br />CAP ITAI, [31PROVE MENT PROGRAM <br /> <br />PRO.JECT TITLE: Rivers Bend Irrigation/Controls <br />PROdECT TYPE: ParkImprovement <br />PROJECT YEAR: 2001 <br />TOTAL ESTIMATED COST: $50,000 <br /> <br />PROJECT DESCRIPTIO~ AND LOCATiOtN <br /> <br />This irr/gation project will involve the area of the soccerfields and softball fields in the <br />north 1/2 of the Park. The 60 acre River's Bend Park is in the southeast comer of <br />Ramsey. <br /> <br />PROJECT <br />Star~ Date <br /> <br />I <br />I <br />I <br /> <br />!, <br /> <br />JPRO.JECT JySTIFICATIOtN , · <br /> <br />Irrigation for ,he soccer fields and softball field at the park has been part of the five-year Parks CIP for many years. <br />With the exception of special events such as the Community Picnic and Ramsey. Youth Athletic Association <br />programming at Central Park, River's Bend Park probably receives more day-to-day activity than any park in <br />Ramsev's system. [t is expected that the athletic fields will always be needed as part of the Athletic Association's <br />programming. Irrigated turf' is necessary in order to withstand the traffic generated by soccer activity, in addition <br />to providing for an injury resistant.playing surface. <br /> <br />Sttmmary of Total Project Costs: <br /> <br />A. Approximate tots[ cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (ac,ms) <br /> d. Total estimated cost <br /> <br /> Building Cost/Construction <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source uf Funding: <br /> <br />[. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />3. Utilities <br />9. Other <br /> a. Issuance or'debt <br /> 5. Sealcuating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> <br /> Total other <br /> <br />-286- <br /> <br /> Proposed Expenditures bv Yenr~ <br /> Prior 20110 $ 2003 <br />50.000 2000 $ 2004 <br /> 2001 $ 50,000 2005 <br />50,000 2002 $ TOTAL <br /> <br />50,000 <br /> <br />-50,000 <br /> <br />50,000 <br /> <br />$ 50,000 '~~ .~ <br /> <br />$ <br />$ <br />$ 50,0001 <br /> <br />'0- <br /> <br /> <br />