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Excerpt from ~omprehensive Park and Open Space Plan - City of Ramsey <br /> <br />BUDGET & CAPITAL IMPROVEMENTS PROGRAM <br /> <br />:xlBtlng _ <br />1xed Expenmes <br />Pla~ntenance & ~ersonell* - <br />~or ~5 tT~g plrk~. <br />~tu~l 1979 <br />Prop~e~ 1979 · ~18,7~ <br />Pro,sad lg~ <br /> 106.600 <br />Program {~ previous <br />I~unt bud~ted) <br />Staff <br />Supplies S 5.~0 S 5.7~ S 6.613 S 7.~5 S 8.745 S16.057 <br /> 17 <br />Funds ~et-as~de for <br />Pa~k ~velo~nt <br />LJndf~11 T~st <br />19~ · S74.994 <br />Park lK~ve~nt Fund <br />b~ dedScjt ~on <br /> S~,290 <br />TOT~ FTXEO B~ET S43.250 M8.8~ $55.192 ~2.4~ ~70,~7 147.1~ <br /> <br />Propo#d Clpltll Improv®ment PTogrlm (OIP)(,t i.o <br /> <br />PRIORITY PARIL5 <br /> <br />4CH Acre Piayfieid <br />(donated 1and - 19801 <br /> <br />planning, grading, <br />planting, irrigation <br />hardware, surfaces. <br />and concession stand <br /> <br />TOTA~ COST - S1.5 mill ion <br /> <br />Tittered Park <br /> <br />planning, phase <br />rink, well, play area, <br />parking, lighting <br />and shelter area <br /> <br />lOIAk CO£1 - $147,000 <br /> <br />lreprock Park <br /> <br /> planning, grading, <br /> parking, revi~ing <br /> stand, bleachers. & <br /> planting <br /> <br />TOTAL COST - $17,000 <br />(plan ~ be operated <br />and etnbined entirely <br />froe fees) <br /> <br />$700.000 <br />(G.O. <br />IW)nd) <br /> <br />(G.o. <br />Bond) <br /> <br />$5.000 <br />(6.0. lion( <br /> <br />Citizen <br />ontrib. <br /> <br />S35,ffi0 <br />(Civic <br />Organiza- <br />tiol <br /> <br />AWCOM) I(~venue m (..s. <br /> <br />S5000 $50004 <br />(Do~a- I (Pa;'k Fund) <br />ation) <br /> <br />:fees) <br /> <br />S 5,0~0 <br /> <br />S12,000 <br />Special <br />!Interest <br />;Group <br /> <br />L <br /> <br />*155 inflation <br />factor used for each yearly increase 26 <br /> <br /> <br />