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E×cerpt from Comi~rehensive Park and Open Space Plan - City of Ramsay <br /> <br />BUDGET & CAPITAL IMPROVEMENTS PROGRAM <br /> <br /> 1)86 ' -- <br />!xlstlng .. _ <br />qxed Expeneee <br />Actual 1978 · $7,071 <br />Proposed 1979 · <br />Pro~sed 19~ · ~2~.825 $26.750 ~.1~ $34.71~ $39.g~3 ~45.91~ S53.0DD <br /> 106.600 <br />Pro~ram (~ previous <br />~unt budgeted) <br />- Staff $12,~ $1Z,~ $13.868 $14,910 $16,0~ $17.233 <br /> 23,~0 <br />- 5uppltes $ 5,~O ~ 5,7~ $ 6,613 ~ 7,~5 $ 8,745 ~16,057 <br /> ! <br />[unds ~et-ast~e for <br />Para ~velo~nt <br />Landftil l~st <br />19~ · S74,9~4 - <br />Park ]mp~ve~nt Fund- <br />b~ ded~cett0n <br />19~ · <br /> 5~,290 <br />TOT~ F]X[D BU~E1 ~43,250 ~8~6~ ~55,192 ~62,4~ ~70,~7 147,1~ <br /> <br />Propo~m:l Capital Improvement Program (ClP)(at 198o <br /> <br />PR]ORZTY PARKS <br /> <br />40+ Acre Playfield <br />(donated land - 1980) <br /> <br />planning, grading, <br />plant%rig, irrigation <br />hardware, surfaces, <br />and concession stand <br /> <br />TOTAL COST - $1.5 million <br /> <br />Tittered Park <br /> <br />planning, phase <br />rink, well, play area, <br />parking, lighting <br />and shelter area <br /> <br />TOTAL COST - $147,000 <br /> <br />Traprock Park <br /> <br />planning, grading, <br />parking, revit-wing <br />stand, bleachers, & <br />planting <br /> <br />TOTAL COSI - $17,000 <br />(plan to be operated <br />and ~intalned entirely <br />fro~ fees) <br /> <br />(Park Fund) <br /> <br />$150,000 <br />(R.s. & <br />Park Fundl <br /> <br />[fees) <br /> <br />5,000 <br /> <br /> $12,000 <br />' Special <br />Interest <br />) Group <br /> <br />*15% tnflat$on <br />factor used for each yearly increase 26 <br /> <br /> <br />