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CITY OF RAMSEY <br /> <br /> 1998-2003 <br />tAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Central Park Tennis Courts <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $63,000 <br /> <br />IOJECT DESCRIPTION AND LOCATION <br /> <br />Set of i'our tennis courts in the area of Central Park. (Location to be decided on). <br />IoO <br /> <br />IOJECT JUSTIFICATION <br /> <br />PROJEC'r <br />Start Date <br /> <br />le would provide tennis courts within easy access for western Ramsey residents. <br /> <br />~ummary of Total Project Costs: <br />!Approxim;~le total cost <br /> Cost already incurred <br />2. Balance ofcost to complete <br />IDetail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Sit~ already aequlred <br /> <br /> $ <br />b. Site to be acquired $ <br />c. Area required (acres) <br />d. Total estimated cost <br /> <br />Building Cost/Construction <br /> <br />Improvements Other than Buildings Cost <br /> <br />Furnishings/Equipment <br /> <br />$ 63,000 <br />$ <br />$ 63,000 <br /> <br />'total Project Costs <br /> <br />;ource of Funding: <br /> <br />Il. General Fund <br /> <br /> '.2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> LawfuI Gambling Fund <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement R~¥ol¥ing Fund <br /> 8. Utilities <br /> <br /> 9. Other <br /> <br /> a. Issuance ofdcbt <br /> b. Scalcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br />I e. D~velopm~nt fees <br /> f. <br /> Total other <br /> <br />$ <br />S <br />S <br />S <br />S <br />$ <br /> <br />Total Sources of Funds <br /> <br />63,000 <br /> <br />$ 63,000 <br /> <br />$ <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br /> <br />63,000 <br /> <br />63,000 <br /> <br />IProDosed Exoenditur~ by Yeah <br /> Prior 1998 S <br /> 1998 S 63,000 <br /> 1999 $ <br /> 2000 S <br /> <br />63,0001 <br /> <br />2001 $ <br />2002 $ <br />2003 $ <br />TOTAL $ <br /> <br />--7-- <br /> <br /> <br />