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CITY OF RAMSEY <br /> 1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Central Park (East) - Park Road & Picnic Area <br /> <br /> PROJECT TYPE: Park Improvement <br /> PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $$$,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Proposed development of the construction of a park road and picnic area, concurrent with <br />the engineering and design of 1999. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The construction of a park road will facilitate future development and access to the tennis courts. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 55,000 <br />B. Cost already incurred $ <br />C. Balance of cost to complete S 55,000 <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> 2. Building Cost/Construction <br /> 3. <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Fumishings/F4uipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />Landfill Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Impwvcment Revolving Fund <br /> <br />Utilities <br /> <br />Other <br /> a. Issuance of debt <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 />Total Sources of Funds <br /> <br />IProoosed Exnendituresbv Years <br /> Pdor 1~98- S - <br /> 1998 S ~ <br /> 1999 S ~ <br /> 2000 s ~ <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />$ 55,000 <br /> <br />$ 55,000 <br /> <br />$ 55,000 <br /> <br />55,000 <br /> <br /> - <br /> <br /> <br />