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(21TY OF RANISEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TYPE: Water Utility ' ' <br />PROJECT YEAR: 2000-2003 <br />TOTAL ESTIMATED COST: $318,200 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Installation of trunk and lateral watermains to service this development which consists of the <br />eastern half of Section 28. <br /> <br />PROJECT <br />Start Dat~ <br /> <br />PRQJ£,CT JUSTIFICATION <br /> <br />~£his ;m~ rovement is necessm'-y tv ,: :ov[Je water s~-vice and L,',~' roteetion for this deveiopL~ <br /> <br />St:~ m~ry of Total ProJect Cost~: <br /> <br />A. ! ~ ,dmateto~alcost $ 318,200 <br />TL ~,~ ~ 1,-cady inctmed $ <br />C. Balance ofcost to co~Ic~ ' S 318~ <br /> <br /> ~ ~I o~To~l Cost ~ti~te~ <br /> !. ' an4 Acquisition <br /> ~. llt~ al~dy aequi~d <br /> ~. Sit~ to ~ acqui~d $ <br /> ~. A~a ~qui~d (a~) <br /> d. To~l esti~d cost <br /> <br /> 2. Building CosffCons~cgon <br /> <br /> ~, l.~mvc~ 0~ ~an Bui!4!~os Cost <br /> 4: Fumish~n~uip~t' <br /> ;. ,.. ',2 ~.'. ' <br /> <br />Sou rc~ o f Funding:' <br /> <br />1. General Ftmd <br />2. ~ark Trust Fund <br />3. LandfillTmstFund ' <br /> <br />4, MSA <br /> <br />5. Lawful Gambling Fund ' <br /> <br />6..Tax Increment Fund <br /> <br />Public Improvement P~volving Fund <br />Utilities" <br />Other <br />a. Issuanc: ordcbt S <br />b. Sealcoating escrow $ <br />c. Grants and aids $ <br />d. Inter-Fund loans $ ' <br />c, Development fees $ <br />f. Highway//47 Fund $ <br /> Total oth~' <br /> <br />Total Sources of Funds <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />$ <br />$ 318~00 <br /> <br />$ 318,2~ <br /> <br />~: :'L_ ~v Years <br />Prior 1999 ~ <br />I999 ~ <br />2000 ,' 7~s0 <br />2oot s ~ 7r~s0 <br /> <br /> 2002 <br /> <br /> 207~ <br />TOTAl, <br /> <br />79~550! <br />318,200] <br /> <br /> <br />