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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Sunfish Lake Shoreside Park Dwelling Restoration <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 2001 <br />TOTAL ESTIMATED COST: $30,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Dwelling Restoration/retrofitting for four season use. <br /> <br />PROJECT <br />Slan Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />After acquisition of thc park land, the first developroent of the park would be restoring the existing <br />building for public use. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost 5; 30,000 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 30,000 <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 Fundlng: <br /> <br />1. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawfu} Gambling Ftmd <br /> <br />6. Tax lncrcmen! Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inlet-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />$ <br /> <br />$- <br /> <br />$ <br />$ <br />S <br /> <br />Total Sources of Funds <br /> <br />IProposed Expenditures by Years <br /> Prior 1999 $ <br /> 1999 $ <br /> 2000 $ <br /> 2001 $ 30,000 <br /> <br /> 2002 <br /> 2003 <br /> 2004 <br />TOTAL <br /> <br />30,000 <br /> <br />30,000 <br />30,000 <br /> <br />30,000 <br /> <br />i <br /> <br />30,0001 <br /> <br /> <br />