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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Alpine Park - Phase II <br /> <br />PROJECT TYPE: Park Improve~nent <br />PROJECT YEAR: 2004 <br />TOTAL ESTIMATED COST: $75,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Phase II will include a West side drive, parking, tennis courts, and west property <br />'line fencing or landscaping. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Phase II of Alpine Park will allow for the eventual development of winter recreation at the park. <br />That being, a sliding hill and skating facilities that will be accessible by the proposed parking lot and <br />accompanying drive. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 75.000 <br /> o <br />B. Cost already incurred $ <br />C. Balance of cost Io complete $ 75,000 <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 /> Building Cost/Construction <br /> Improvements Other than Buildings Cost <br /> 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 Trust Fund <br /> <br />4. MSA <br /> <br />5. kawfld Gambling Fund <br /> <br />6. Tax increment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <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 />$ <br /> <br />Total Sources of Funds <br /> <br />$ 75,000 <br /> <br />75,000 <br /> <br />$ I0,000 <br /> <br />65,000 <br /> <br />$ 75,000 <br /> <br />PrODOSed Exvenditures by Years <br />Prior 1999 $ 2002 <br />1999 $ 2003 $ <br />2000 $ 2004 $ 75,000 <br />2001 $ TOTAL $ 75,000 <br />:.?- ' t:,/:/. >' ' 5 <br />~ ~ , ~! ' :"!~._~-M .A~ 7/~,,~.' <br />~ . ~,,~~,%' ,~i~ , <br /> <br /> <br />