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I <br /> <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT YEAR: 2000-2003 <br />TOTAL ESTIMATED COST: $159,200 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Installation of trunk and lateral sanitary sewer mains to service this development which <br />consists of the eastern half of section 28. <br /> <br />PROJECT <br />Staff Date <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />PROJECT JUSTIFICAY/~N <br /> <br />This improvement is neeer~.,y to provide Sanitary sewer $~rvicc. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred $ <br />C. Balance ofcost to comp~ct~ $ <br /> <br /> Detail of Total Cost Esh, '~$ <br /> 1. Land Acquisition <br /> a. Site already acquire,? $ <br /> b. Site to b~ acquired $ <br /> c. Area required <br /> d. Total estimated cc':~ <br /> 2. Build~ng Cos~C~)nstnv <br /> 3. Improvements Other than Daildings Cost <br /> 4. Fumishings/Equlpmcnt <br /> <br /> .... '" Total Project Cc~sts <br />Rource of Funding: ~ <br /> <br /> !. General Fund ,, <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Rcvolvlng Fund <br /> <br /> 9. Oth~ , <br /> a. Issuance ofdebt $ <br /> b. Sealcoafing escrow $ <br /> c. Grants and aids $ <br /> d. Inter-Fund loans $ <br /> e. D~velopmcnt fees $ <br /> f. Highway//47 Fund $ <br /> Total other <br /> <br />! 59,200 "' <br /> <br />159,200 <br /> <br /> S <br /> S <br />.S <br /> <br /> S <br /> <br /> $ 159,200.-. <br /> <br /> $- <br /> $ <br /> $ <br /> $ <br /> $ <br /> -$ <br /> <br /> $ <br /> <br />.. $ 159,200 <br /> <br />Total Sources of Funds <br /> <br />$ 159,200 <br /> <br />I;ror, osed Expenditures <br /> riot 1999 $ <br /> 1999 $ <br /> 2ooo <br /> ,. 2001 , $ <br /> <br /> 2002 $ 39,g( <br />2003 $ "9,8( <br />2004 $ <br />TOTAL $ <br /> <br /> <br />