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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />[PROJE~I' 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 />JPROJECT 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 $ 38,000 <br />B. Cost already incur~d $ <br />C. Balance of cost to complete $ 38,000 <br /> <br /> D~tail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a, Site already acquired 5; <br /> b. Sit~ to be acquired $ <br /> c. Area rcquircd (acrcs) <br /> d. Total ¢sfirmted cost <br /> <br /> Building Cost/Construction <br /> <br />Improvcrr, znts Other than Buildings Cost <br />FumishingrdEquiprr~nt <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 of debt <br /> b. Sealcoating escrow <br /> c.. Grants and aids <br /> d. Inter-Fund loans <br /> c. Development fees <br /> f. <br /> Total olher <br /> <br />$ <br />$ <br /> <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br />Pronosed Exn~:l~dttures bv Years <br />Prt~r 1998- $ - <br />1998 $ <br />1999 $ <br />2000 $ <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />$ 38,000 <br /> <br />$ 38,000 <br /> <br />$ 38,000 <br /> <br />38,000 <br /> <br />38,000[ <br />38'0001 . <br /> <br /> <br />