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CITY OF RAIMSEY <br /> 2002-2006 <br /> <br />CAPITAL IMPROVENIENT PROGRAM <br /> <br />,PROJECT TITLE: Azunte Street Construction <br />PROJECT TYPE: S~reet Improvement <br />PROJECT YEAR: 2002 <br />TOTAL ESTIMATED COST: $512,000 <br /> <br />'RO.IECT DESCRIPTION AND LOCATION <br /> <br />'his secion of road would provide access, sewer, water and storm sewer to over 44.6 acres <br />of commercial and industrial property, identified as the Waste Management property. It will <br />connect County Road gl 16 and the future Sanwood Drive. <br /> <br />PROJECT <br />Start Date <br /> <br />~RO IECT JUSTIF1CATIOOI <br /> <br />['his project will provide the opportunity to develop Sunfish Business Park. There is a development proposal that would increase <br />he timetable tbr construction of Azurite Street to the future Sunwood Dr/ye. <br /> <br />Summary of Total Project Costs: <br /> <br />A, Approximate total cost <br />B. Cost already incurred $ <br />C. Balance of cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> l. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area r~:quired (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construct/on <br /> <br /> 3. improvements Other titan Buildings Cost <br /> 4. Fumishmgs/Eqmpment <br /> <br />Total Prolect Costs <br /> <br />Source or' Funding: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Tru'~t Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund (TIF I) <br /> <br />7. Public Improvemen! Rt~¥olving Fund <br />8. Utitiues <br />9. Other <br /> a. Issuance or'debt <br /> b. St~alcoating t~;crow <br /> c. Grants and a~ds <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total othm' <br /> <br /> Prqposed ~,xpenditure~ bv Years <br /> [Prior 2001 $ 2004 <br />512,000 [ 2001 $ 2005 <br /> { 2002 $ 5 l 2.000 2006 <br />5 l 2,000 [ 2003 $ TOTAL <br /> <br />$ 512,000 <br /> <br />512,000 <br /> <br />$ 512,000' <br /> <br />512,000[ <br /> <br />Total Sources ol'Funds $ 512,000 <br /> <br /> <br />