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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Central Park (East) - Park Road & Picnic Area <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2003 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Proposed development of the construction ora park road and picnic area, concurrent with <br />the engineering and design. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br />PRO3 ECT 3USTIFICATI ON <br /> <br />Development of'thc eastern half of Central Park will contribute to the community park space in Ramsey. In addition, Central does not <br />currently contain a wooded picnic area. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost alread7 incurred <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br />2. Building Cost/Construction <br /> <br />3. Improvements Other than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Fundihg: <br /> <br /> I. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> ?. Public Improvement RcvoMng Fund <br /> 8. Utilities <br /> 9. Other <br /> fi. Issuance of debt <br /> b. Scalcoadng escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Contributions <br /> Total other <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br /> ] Pror~o~ed Expenflitures by Ye~ri <br /> [Pri~r 1999 $ 2002 $ <br />75,000 [ 1999 5; 2003 $ 75,000 <br /> ] 2000 $ 2004 $ <br />75,000 [ 2001 $ TOTAL $ 75,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br />20,000 <br />55,000 <br /> <br />$ <br /> <br />$ 75,000 <br /> <br /> <br />