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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAbl <br /> <br />IpROJECT TITLE: Central Park (East) - Park Road & Picnic Area <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />!TOTAL ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Proposed development of the construction of a park road and picnic area, concurrent with <br />the engineering and design. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Development of the eastern half of Central Park will contr/bute to the community park space in Ramsey. In addition, Central does not <br />currently contain a wooded picnic area, <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 $ <br /> <br /> Detail &Total Cost Estimates <br /> !. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> 2. Building Cosl/Constmction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Fundlhg: <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 &debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Contributions <br /> Total other <br /> <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br />.$ <br /> <br />Total Sources of Funds <br /> <br />75,000 <br /> <br />75,000 <br /> <br />$ 75,000 <br /> <br />$ 75,000 <br /> <br />20,000 <br />55,000 <br /> <br />$ <br /> <br />$ 75,000 <br /> <br />IPronosetlExoenditures bv Yeam I <br /> Pri~r 1999- $ 2o02 <br /> 1999 $ 2003 $ 75,000 <br /> 2000 $ 2004 $ <br /> 2001 $ TOTAL $ 75,000~ <br /> <br />ST. ANThO~dy ~ <br /> <br /> <br />