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CITY OF RAiMSEY <br /> 2001 ~2005 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Solstice Park Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001: <br />TOTAL ESTII~IATED COST: $45,000 <br /> <br />PROJECT DESCRIPTION AiND LOCATION <br /> <br />Irrigation, volleyball, horseshoe pit, entry signs and landscaping. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />With Solstice Park being a heavily used park, a proper irrigation system is ~mportant to maintain the grass <br />in the park. The density or' the homes in the area, in combination with some of the poorest soils in the <br />turk system, make irrigation an important requirement for this park to meet neighborhood expectations. <br /> <br />Summary of Total Prol'ect Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance o/'cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquiattion <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cos~Constmction <br /> <br /> 3. <br /> <br />improvements Other thao Buildings Cost <br />Furnishings~Equipment <br /> <br />Tutal Project Costs <br /> <br />Source of Funding: <br /> <br /> [. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax [ncrement Fund <br /> <br /> 7. Putflic Improvement Revolving Fund <br /> <br /> 8. Utilities <br /> <br /> 9. Othur <br /> a. Issuance of debt <br /> b. Scalcoatiug escrow <br /> c. Gcanks and aids <br /> d. Inter-Fund loans <br /> e. Development tees <br /> t'. <br /> Total other <br /> <br />Total Sources ot'Funtis <br /> <br />45,000 <br /> <br />45,000 <br /> <br />$ 45,000 <br /> <br />$ 45,000 <br /> <br />45,000 <br /> <br />$ 45,000 <br /> <br />Pronosed Expenditures by Years <br />P~or 2000 <br /> 2000 $ - <br /> 2001 $ r 45,000 <br /> 2002 $ <br /> <br /> 2003 <br /> 2004 <br /> 2005 <br />TOTAL <br /> <br />45,o0oI <br /> <br /> <br />