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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL 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 />PROJECT DESCRIPTION AND LOCATION <br /> <br />Set of four tennis courts in the area of Central Park. (Location to be decided on). <br /> <br />PROJECT <br />Start Date <br /> <br />IPROJECT JUSTIFICATION <br /> <br />Site would provide tennis courts within easy access for western Ramsey residents, <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ <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 CosffConstraction <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 />1. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4, MSA <br /> <br />5, Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoaling escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />63,000 <br /> <br />63,000 <br /> <br />$ 63,000 <br /> <br />$ 63,000 <br /> <br />$ 63,000 <br /> <br />$ 63,000 <br /> <br />]Pr0pos~g E~penditure$ by years <br /> Prior 1998 $ <br /> 1998 $ 63,000 <br /> 1999 $ <br /> 2000 $ <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />63,0001 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br /> <br />