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Agenda - Parks and Recreation Commission - 09/09/1999
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Agenda - Parks and Recreation Commission - 09/09/1999
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
09/09/1999
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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Bleacher Replacement <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $21,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Due to State legislation, bleachers need to be replaced or retrofitted at Central Park and <br />Traprock Commons. <br /> <br />PROJECT <br />Start Date <br /> <br />'1 <br /> <br />PROJECT JUSTIFICATION <br /> <br />The new law requires all cities and other organizations owning bleachers to prepare a Certificate of Compliance signed <br />by a qualified building official or a state licensed design professional by January 1,2001. The certificate <br />must state that the bleachers have been inspected and are in compliance with the Bleacher Safety Act <br />and are structurally sound. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 21,000 <br />B. Cost already incurred <br />C. Balance of cost to complete $ 21,000 <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 /> <br /> Building Cost/Construction <br /> Improvements Other than Buildings Cost <br /> Fum{shings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />1. General Fund <br />2. Park Trust Fund <br />3. Landfill Trust Fund <br />4, MSA <br />5. Lawful Gambling Fund <br />6. Tax Increment Fund <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Olher <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. Depreciation-Equipment Rcvolv 5; 21,000 <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />Pronosed Expenditures byYcars <br />PriEr 1999 $ 2002 <br />1999 $ 2003 <br /> 2000 $ 21,000 2004 <br /> 2001 $ TOTAL <br /> <br />21,000[ <br /> <br />21,000 <br /> <br />$ 21,000 <br /> <br />21,000 <br /> <br />21,000 <br /> <br /> <br />
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