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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Rivers Bend Park Play Equipment <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $.50,000 <br /> <br />~ROJECT DESCRIPTION AND LOCATION <br /> <br />'lay equipment replacement with a contemporary structure. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The play equipment project would keep the City on track with replacing equipment that does not meet <br />Consumer Product Safety Commission guidelines for safe play. <br /> <br />Sum~nary of Total Project Costs: <br /> <br />A. Approximate total cost $ 50,000 <br />B. Cost already incurred <br />C. Balance of cost to complete $ 50,000 <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 />2. Building Cosl/Constmction <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 />'$ <br /> <br /> $ <br /> <br /> $ <br /> <br />1. General Fund <br />2. Park Trust Fund <br />3. l.andfill Trust Fund <br />4. MSA <br />5. I~a,,vfu] Gambling Fund <br />6. Tax Increment Fund <br />7. Public lmprovcmenl Revolving Fund <br />g. Utilities <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. Depreciation-Equipment Revolv $ 50,000 <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />Proposed Exnenditnres by Years <br />Prior 1999 $ <br />1999 S <br />2000 $ 50,000 <br />2001 $ <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,00t <br /> <br /> <br />