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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Flintwood Terrace Shelter/Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Proposed is a small gazebo-style shelter to support the 1996 play structure, as well as <br />an irrigation system. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />?lintwood Hills subdivision has the highest density of single-family homes in Ramsey. The number of users and <br />intensity of use warrant irrigation in thc primary play area. <br /> <br />SummaD' of Total Project Costs: <br /> <br />A. Approximate total cost <br />13. Cost already incurred $ <br />C. Balance of cos/Io complete <br /> <br /> Detail of Total Cost Estimates <br /> l. 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 Funding: <br /> <br />1. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Tn~st Fund <br /> <br />4. MSA <br /> <br />5. Lawful Garabling Fuud <br /> <br />6. Tax lncremeut Fund <br /> <br />7. Public Improvement Revoh'ing Fund <br /> <br />8. Utilities <br /> <br />9. 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. <br /> Tota( other <br /> <br />$ <br />$' <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />Total Sources of Funds <br /> <br /> I ~d Expenditures bvYears <br /> [Prior 1999 $ . 2002 $ 75,000 <br />75,000 { 1999 $ 2003 $ <br /> { 2000 $ 2004 <br />75,000 [ 2001 $ TOTAL $ 75,000 <br /> <br />25,000 <br /> <br />$ 50,000 <br /> <br />$ 75,000 <br /> <br />S 25,000 <br /> <br />$ 50,000 <br /> <br />75,000 <br /> <br /> <br />