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CITY OF RAMSEY <br />2007-2011 <br />CAPITAL EVIPROVEMENT PROGRAM <br />PPROJECT DESCRIPTION AND LOCATION <br />PROJECT TITLE: <br />PROJECT TYPE: <br />PROJECT YEAR: <br />TOTAL ESTIMATED COST: <br />$0 <br />PROJECT <br />Start Date <br />PROJECT JUSTIFICATION <br />Summary of Total Project Costs: <br />A. Approximate total cost $ <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ <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 />0 <br />2. Building Cost/Construction $ <br />3. Improvements Other than Buildings Cost $ <br />4. Furnishings/Equipment $ <br />Total Project Costs $ <br />Source of Funding: <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 of debt $ <br />b. Issuance of CIP bonded debt $ <br />c. Sealcoating escrow $ <br />d. Grants and aids $ <br />e. Inter -Fund loans $ <br />f. Development fees $ <br />g. To be determined $ <br />Total other $ <br />Total Sources of Funds <br />0 <br />0 <br />0 <br />$ 0 <br />Proposed Expenditures bv- Years <br />Prior 2007 $ <br />2007 $ <br />2008 $ <br />2009 $ <br />2010 $ <br />2011 $ <br />2012 + $ <br />TOTAL $ <br />0 <br />Comments: <br />Submitted by: <br />