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iii< .[I, AIYIISI~ Y <br />1999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM. <br /> <br />PROJE{JT TITLE: ~ommtmlry r~rK ~to <br /> <br />PROJECT T~E: Park Improvement <br />PROJECT YEA~R: 1999 <br />TOTAL ESTIMATED COST: 5;267,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Purchase of 83 acre parcel of land near 16400 and Highway 47. Land is to be used to <br />develop park. <br />Installation of irrigation system and construction of soccer fields, playground, and landscaping <br />I2ooD. <br /> <br />PROJECT <br />S~a't Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />With the addition of this project, Ramsey will be able to offer community park facilities in most areas of Ramsey. <br />Ballfie]d pressure bas increased substantially over the past several years making additional space and facilities a high priority. <br /> <br />Continued development of Community Park #5. With irrigation system and soccer fie]ds, Ramsey will be meeting the demands <br />of the public and youth athletic programs. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 267,000 <br />B. Cost already incurred S <br />C. Balance ofcost to complete $ 267,000 <br /> <br /> Detail of To~al Cost F_.stimate~ <br /> 1. Land Acquisition <br /> a, Site already acquired $ <br /> b. Site to be acquired $ - 120,000 <br /> ¢. ,M~ea required (acres) 83 <br /> d. Total estimated cost <br /> <br /> 2, Building Cost/Construction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Fumishings/~uipment <br /> <br />Total Project Costs <br /> <br /> Source of Funding: <br /> <br /> 1. General Fund <br /> <br />iPark Trust Fund <br /> <br /> 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. O~her <br /> a. Issuance of&bt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> £ Water Mgmt Fund Bond <br /> Total other <br /> <br />$ <br />5' <br /> <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br />267,000 <br /> <br />I20,000 <br /> <br />147,000 <br /> <br />$ 267,000 <br /> <br />267,000 <br />267,000 <br /> <br />Prol)osed Exvendi~res bv Years <br /> <br /> 1998 $ <br /> 1999 $ 267,000 <br /> 2000 $ <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />267,000{ <br /> <br /> <br />