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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Alpine Park - Phase H <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $157,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />With the completion of phase I, phase II will incorporate a West side drive, parking, tennis <br />courts, and west property line fencing or landscaping. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Phase II of developing Alpine Park will allow for the eventual development of winter recreation at the park. <br />That being, a sliding hill and skating facilities will be accessible by the proposed parldng lot and <br />accompany/rig drive. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> ¢. Ama required (acres) <br /> d. Total estimated cost <br /> Building Cost]Construction <br /> <br />157,00O <br /> <br />Improvements Other than Buildings Cost <br />Fumishings/F4uipment <br /> <br />157,000 <br /> <br />Total Project Costs <br /> <br />Source of Fundfng: <br /> <br />5. <br />6. <br />7. <br />g. <br />9. <br /> <br />General Fund <br />Park Trust Fund <br />Landfill Trust Fund <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement Revolving Fund <br />Utilities <br />Other <br /> a. Issuance of debt <br /> b. Sealcoafing escrow <br /> e. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ 157,000 <br /> <br />$ 157,000 <br /> <br />55,000 <br /> <br />$ 30,000 <br /> <br />$ 72,000 <br /> <br />$ <br /> <br />$ 157,000 <br /> <br />ProoosedExoendlturesbv Ye~ <br />PH0r 1998- $ <br />1998 S <br />1999 S <br />2000 $ <br /> <br />2001 $ <br />2002 $ <br />2003 $ <br />TOTAL $ <br /> <br />--7- <br /> <br /> <br />