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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />~ROJECT DESCRIPT10~q AND LOCAT1OI'q <br /> <br />IPROJECT TITLE: ~153rd/155th Avenue Ext (Variolite to Cry Rd #83) <br /> PROJECT TYPE: Street Improvement <br /> PROJECT YEAR: 2000/2001 <br />TOTAL ESTIMATED COST: $I,089,784 <br /> <br />'his project consists of land acquisition and construction or' 0.7 miles ofMSA roadwa7 <br />from 155th and Vadolite to 153rd Avenue and Armstrong Boulevard. <br /> <br />PROJECT JUSTIFICATION <br /> <br /> I <br /> PROJECT ~ <br /> ! <br /> l <br /> I <br /> <br /> i <br /> 2002 $ l <br /> 2003 $ -- I I <br /> 2004 $ -- ] <br /> <br />.. TOTAL ~ <br /> 11 I'r'l ti ...... !J'[ - ..... H~/.., 3:l- ..-1-: ~ <br /> <br /> 153rd/155 ~'h [: <br /> <br />In 1991, 153rd Avenue was completed from County Road #5 to County Road #56. The segment between that location and <br />Variolite Street has been completed for some time. Also the segment between County Road #83 and State Highway #10, <br />at the western edge of Ramsey, has existed for a number of years. What remains to be completed is the segment between <br />Variolite Street and County Road #83. This will complete an east-west collector street covering a distance of'more than six <br />miles from Roanoke Street to State Highway #10. It is also intended that all of the land, most of w. hich is wetland, south <br />of the fight-of-way be purchased for an eventual nature preserve. <br /> <br />I77,084 <br />912,700 <br /> <br />,089,784 <br />,089,784 <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred $ <br />C. Balance of cost 1o complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. $ile aIready acquired <br /> b. Site to be acquired <br /> ¢. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Tomt Project Costs <br /> <br />Sou rce or Funding: <br /> <br />1. General Fund <br /> <br />2, Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Olhcr <br /> a. Issuancc ofdcbt <br /> b. Scalcoating escrow <br /> c. Grants and aids <br /> d. later-Fund loans <br /> e. Development fees <br /> £. <br /> Total othcr <br /> <br />Total Sources o{' Funds <br /> <br />-156- <br /> <br />1,089,784 <br /> <br />$ 1,089,754 <br /> <br />$ 60,084 <br /> <br />5 117,000 <br /> <br />1.089,784 <br /> <br />[Prot?osed £xnenditures bv Y<'nrs <br />Prior 1999 <br /> <br /> 2000 $ 789,784 <br /> 2oo~ <br /> <br />'-'D7 - <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />