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CITY OF RAMSEY <br /> 200340O7 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Flintwood Terrace Shelter/Irr/gatmn <br />PROJECT TYPE:. Park Improvement <br />PROJECT YEAR: 2003 _ ' <br />TOTAL ESTIMATED COST:' $75,000 ' <br /> <br />~'RO,IECT DESCRIPTION AND LOCATION <br /> <br />The Flintwood Terrace shelter would be sited immediately north of 142nd Avenue between <br />Fluorine Street and Dysprosium Street, adjacent to the play equipment, <br /> <br />PROJECT <br />Start Date <br /> <br />~ROJECT JUSTIFICATION <br /> <br />['he housing makeup in and around the Flintwood Terrace subdivision ia likely to always contain young families. <br />As is fine case right now, fine volume use of' fine Flintwood Terrace playground equipment makes irrigation necessary in <br />order to grow grass ora desirable quality. The. project would also provide a small shelter to provide shade for parents as finey <br />mnitor their child's play, in addition to neighborhood picnic opportunities. The funding is proposed <br /> 'om the. Park Turst Fund and fine timing coincides with new families to the area as part of The Ponds subdivision. <br /> <br />Sulnmary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />8. Cost already incurred $ <br />C. Balance pt'cost to complete $ <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site ah'eady acquired $ <br /> b. Site to be acquired $ <br /> ¢. 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 Proiect Costs <br /> <br />80arce of Funding: <br /> <br /> L General Fund <br /> <br /> 2. ?ark Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> .5. Lawful Gambting Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolvin§ Fund <br /> 8, Utfliues <br /> 0. Other <br /> a. Issuance of debt <br /> b. Sealcoatmg escrow <br /> c. Graots and aids <br /> d. Inter-Fund loans <br /> e. Development ti:es <br /> t~ <br /> <br /> Total other <br /> <br />Total Sources of' Funds <br /> <br />75,000 <br /> <br />75,000 <br /> <br />25,000 <br /> <br />$ 50,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br />75,000 <br /> <br />JProoosed Expenditures by Years <br />JPrior 2002 <br /> <br />[ 2002 $ <br />I 2oo~ s 7s,oo~ <br /> 2004 $ <br /> <br />2005 <br />.2006 <br />2007 <br />TOTAL <br /> <br />OV <br /> <br />. I <br /> <br /> <br />