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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Central Park -Community Built Playground <br /> <br /> PROJECT TYPE: Park Improvement <br /> PROJECT YEAR: 1999 <br /> TOTAL ESTIMATED COST: $48,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The proposed play structure would be built by volunteers in the location of Central Park. <br />This project would be a good exercise to gauge residents' support for a community center <br />in later years. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Central Park has more individuals visiting the park, than perhaps all the other parks combined. <br />This project could build a sense of community in that it would likely involve many different organizations <br />within the City, such as the PTA, Ramsey Women of Today, etc. By involving the community as a whole, not only <br />is there the potential for needed monetary contributions, but offers the opportunity for everyone in <br />the community to work together. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Appmximat~ total cost $ 48,000 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 48,000 <br /> <br /> D~tail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Sit~ to be acquired $ <br /> c. Area required (am'es) <br /> d. Total estimated cost $ <br /> <br /> 2. Building Cost/Construction $ <br /> 3. Impwvements Oth~' than Buildings Cost $ <br /> 4. Fumishings/Equipnv:nt $ <br /> <br />Total Proj~t Costs $ <br /> <br />Source of Funding: <br /> <br />G~n~ral 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 ofdebt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Contributions <br /> Total other <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br />24,000 <br /> <br />$ <br /> <br />$' <br /> <br />48,000 <br /> <br />20,000 <br />4,000 <br /> <br />24,000 <br /> <br />48,000 <br /> <br />IProoosedEx~endltur~ bv Yea~ <br /> PHor 1998- $ 2001 $ <br /> 1998 $ 2002 $ <br /> 199~ $ 48,000 2003 $ <br /> TOTAL $ <br />l 2000 $ <br /> <br />48,000 <br /> <br /> <br />