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CITY OF RAMSEY 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Solstice Park Irrigation <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $45,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />irrigation, volleyball, horseshoe pit, entry signs and landscaping. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />W/th Solstice Park being a heavily used park, a proper irrigation system is important to maintain the grass <br />in the park. The density of the homes in the area, in combination with some of the poorest soils in the <br />park system, make irrigation an important requirement for this park to meet neighborhood expectations. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 45,000 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 45,000 <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> b. Site to bc acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br />2. Building CosffConstmction <br /> <br />3. Improvements Other than Buildings Cost <br /> <br />4. Furnishings~Equipment <br /> <br />45,000 <br /> <br />Source of Funding: <br /> <br />Total Project Costs $ 45,000 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />1. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. I.awful G:m~bling Fund <br /> <br />6. Tax lncrcmcr, t Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />9. Other <br /> a. Issuance of&bt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />jPronosed Expenditnres by Years <br />Pri~r 1999 <br /> 1999 <br /> 2000 $ 45,000 <br /> 2001 <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />Total Sources of Funds <br /> <br />45,000 <br /> <br />45,000 <br /> <br />45,000[ <br /> <br /> <br />