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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Alpine Park - Phase II <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Phase II will include a West side drive, parking, tennis courts, and west property <br />line fencing or landscaping. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Phase II of Alpine Park will allow for the eventual development of winter recreation at the park. <br />That being, a sliding hill and skating facilities that will be accessible by the proposed parking lot and <br />accompanying drive. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred $ <br />C, Balance of cost to complete 5; <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisition <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 Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Fumishings/F_xluipment <br /> <br /> Total Project Costs <br /> <br />Source of Funding: <br /> <br /> 1. 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 /> 8. Utilities <br /> 9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ 75,000 <br /> <br />75,000 <br /> <br />$ 75,000 <br /> <br />$ 75,000 <br /> <br />$ 10,000 <br /> <br />$ 65,000 <br /> <br />$ 75,000 <br /> <br />iPronosed E~'nenditures b~ Years <br />Prior 1999 $ 2002 $ <br />1999 $ 2003 $ <br />2000 $ 2004 $ 75,000 <br />,I,. 2001 $ ~OT~,,. $ 75,000 <br />,, , ~ SANITARY LANDFILL <br /> <br /> <br />