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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Flintwood Terrace Shelter/Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Proposed is a small gazebo-style shelter to support the 1996 play structure, as well as <br />an irrigation system, <br /> <br />PROJECT <br />Start Date <br /> <br />'PROJECT JUSTIFICATION <br /> <br />Flintwood Hills subdivision has the highest density of single-family homes in Ramsey. The number of users and <br />intensity &use warrant irrigation in the primary play area. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost already incurred $ <br />C. Balance &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 (acres) <br /> d. Total estimated cost <br /> <br /> Building CosffConstmction <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Fundtng: <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 /> <br />8. Utilities <br /> <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. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br /> I Pronose~ Exnenditures by Years <br /> IPri~r 1999- $ 2002 $ 75,000 <br />75,000 I 1999 $ 2003 $ <br /> I 2000 $ 2004 $ <br />75,000 { 2001 $ TOTAL * 75,000{ <br /> <br />25,000 <br /> <br />50,000 <br /> <br />75,000 <br /> <br />25,000 <br /> <br />50,000 <br /> <br />75,000 <br /> <br /> -1'7--- <br /> <br /> <br />