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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CA~PITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Solstice Park Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <br />TOTAJ~ ESTIMATED COST: $30,000 <br /> <br />'ROJECT DESCRIPTION AND LOCATION <br /> <br />,~urrently, residents of the Solstice Park area are maintaining the grass in this neighborhood <br />,ark with sprinklers and hoses. This project could be concurrent with the park expansion <br />v the east when that parcel is subdivided. <br /> <br />PROJECT <br />Start Date <br /> <br />'ROJECT JUSTIFICATION <br /> <br />~'ith Solstice Park being a heavily used park, a proper irrigation system is important to maintain the grass <br />n the park. The density of the homes in the area, in combination with some of the poorest soils in the <br />,ark system, make irrigation an important requirement for this park to remain u~able. <br /> <br />;ummary of Total Project Cos~s: <br /> <br /> Approximat~ total cost $ 30,000 <br /> Cost already incurre~ $ <br /> Balan~ of~ ~ co,fete S 30,~ <br /> <br /> Demil of To~l Cost <br /> t. ~nd Acquisition <br /> a. Site already a~uimd $ <br /> b. Site to ~ acquired $ <br /> c. ~ ~quimd (a~) <br /> d. To~l esfi~ted cost <br /> <br /> 2. Building CosffCons~ction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvemen~ Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Cost~ <br /> <br />Source of Funding: <br /> <br /> t. General Fund <br /> <br /> 2. Park Trust Fund <br />~] Landfill Tmst Fund <br /> <br /> 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. Oth~ <br /> a. Issuance of debt <br /> b. Sea/coating 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 />$ 30,000 <br /> <br />30,000 <br /> <br />$ 30,000 <br /> <br />30,0O0 <br /> <br />Prouosed ExnenOiture~ by Year~ <br />Prt~r 1998- <br /> 1998 $ <br /> 1999 $ - <br /> 2000 $ <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />30,000[ <br /> <br /> <br />