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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: R/vers Bend Park Play Equipment <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $50,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Play equipment replacement with a contemporary structure. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The play equipment project would keep the City on track with replacing equipment that does not meet <br />Consumer Product Safety Commission guidelines for safe play. <br /> <br />Summa~' of Total Project Costs: <br /> <br /> A. Approximate total cost $ <br /> B. Cost already incurred $ <br />i C. Balance of cost to complete $ <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> e. Area required (acres) <br /> d. Total estimated cost <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> 4. Fumishings/'Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />I. 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 of debt <br /> b. Scalcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Depreciation-Equipment Revolv <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />[Pronos[dExoendltures by Years <br /> Pri~r 1999- $ <br /> 1999 $ <br /> 2000 $ 50,000 <br /> 2001 $ <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,0001 <br /> <br /> <br />