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I <br /> <br />CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Peltzer Park Improvement <br />PROJECT TYPE: Park Improvement <br />PROJECT YEAR: 1998 <br />rOTALESTIMATED COST: $35,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Redo playground and playground equipment at Peltzer Park site, <br /> <br />PROJECT <br />Start Date <br /> <br /> 1992 <br /> <br />PROJECT JUSTIFICATION <br /> <br />Current playground equipment in poor condition. May not meet Federal guidelines for safety. <br /> <br />,I <br /> I <br /> I <br /> ! <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />13. 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 Cost/Construction <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 /> 2. Park Trust Fund <br /> 3. Landfill Trust Fund <br /> 4. MSA <br /> 5. Lawful Gambling Fund <br /> 6. Tax Increment Fund <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance ofdebt $ <br /> b. Sealcoating escrow $ <br /> c. Grants and aids $ <br /> d. Inter-Fund loans $ <br /> e. Dcvdopmcnt fees $ <br /> f. $ <br /> Total other <br /> <br /> Total Sources of Funds <br /> <br />35,000 <br /> <br />35,000 <br /> <br />$ 35,000 <br /> <br />$ 35,000 <br /> <br />$ 35,000 <br /> <br />$ 35,000 <br /> <br />IPronosed Exnenditures by Years <br /> Pri~r 1998- $ -~ <br /> 1998 $ 35,000 <br /> 1999 $ <br /> 2OOO $ <br /> <br /> 2001 <br /> 2002 <br /> 2003 <br />TOTAL <br /> <br />35,000[ <br /> <br />iq <br /> <br /> <br />