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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Riverdale Park Irrigation/Ag Lime Field <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $38,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Proposed is the development of an ag lime infield and an irrigation system at Riverdale Park. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />An ag lime infield is important for users such as youth associations, as well as for safety. <br />As with any athletic facility, irrigation improves the quality of the play experience and aesthetics. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost already incun'ed $ <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 (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <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 /> <br /> 8. Utilities <br /> <br /> 9. Other <br /> a. Issuance ofdebt <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 />38.000 <br /> <br />38,000 <br /> <br /> t <br />[Proposed Expenditures bv Years <br />[Prior 1999 $ 2002 $ 38,000 <br />I 1999 $ 2003 $ <br />[ 2000 $ 2004 $ <br /> TOTAL $ <br />! 2001 , 38,000 <br /> <br />38,000 <br /> <br />38,000 <br /> <br />38,000 <br /> <br />38.000 <br /> <br /> <br />