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u! 1'¥ OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Flintwood Terrace Shelter/Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR.: 2003 <br />TOTAL ESTIMATED COST:' $63,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Proposed is a gazebo-style shelter to support the 1996 play structure. <br />With the increased use &the park, an irrigation systems is also being proposed. <br /> <br />PROJECT <br />Start Date <br /> <br />i PROJECT JUSTIFICATION <br /> <br />Flintwood Hills subdivision has the highest density of single-family homes in Ramsey. The number of users and <br />intensity of 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 of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. <br /> <br />Land Acquisition <br />a. Site already acquired $ <br />b. Site to be acquired $ <br />¢. Area required (acres) <br />d. Total estimated cost <br />Building Cost/Construction <br /> <br />Improvements Other than Buildings Cost <br />Fumishinga/Equipment <br /> <br />Source of Funding: <br /> <br /> General Fund <br /> <br />Total Project Costs <br /> <br />Park Trust Fund <br />Landfill Trust Fund <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement Revolving Fund <br />Utilities <br />Other <br /> a. Issuance ofdcbt <br /> b. Scalcoating 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 />$ 63,000 <br /> <br />$ 63,000 <br /> <br />IProposed Exvenditures bv Years <br /> Prior 1998 $ 200I $ <br /> 1998 $ 2002 <br /> 1999 $ 2003 $ <br /> 2000 $ TOTAL $ 63,000[ <br /> <br />25,000 <br /> <br />25,000 <br /> <br />63,000 <br /> <br /> <br />