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CITY OF RAMSEY 2000-2004 <br /> <br />APITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Section 28 Development (149-A~res West o£Kamsey Blvd <br />PROJECT TYPE: Street Improvement [ <br />PROJECT YEAR: 2000-2003 <br />TOTAL ESTIMATED COST: 1,392,000 <br /> <br />?REJECT DESCRIPTION AND LOCATION <br /> <br />this project would provide the necessary interior street and drainage systems to service this <br />development which consists of the eastern halfofse~on 28, <br /> <br />PROJECT <br />Start Date <br /> <br />P'ROJECT JUSTIFICATION <br /> <br />This project is necessaD, to provide the necessary intcrlor street and drainage systmm to service this development, <br /> <br />Summary of Total Pro=~=~ '~os~: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance of cost ~ coi.: <br /> <br /> Detail of Total Cost Ea"mates <br /> 1. Land Acquisition <br /> a, Site already acq?!:ed $ <br /> b. Site to be acquk~d $ <br /> c. Area required <br /> d. Total estimated co~t <br /> <br /> 2. Building Cosl/Co~:~ ~ ,~c~don <br /> <br /> 3. Improvements O£~¢? titan Buildings Cosl <br /> <br /> 4. Fumishings/~uipm~mt <br /> <br /> : ' Total ,~ojcct Costs <br />source of Fundlng: <br /> <br /> 1. General Fund <br /> 2. Park Trust Fund <br /> 3. Landfill Tr~st Fund <br /> 4. MSA ' <br /> $. Lawful Gambling Fund <br /> 6. Tax Increment Fund <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilitlcs <br /> 9: Other <br /> a~ Issuance o£debt $ <br /> b. SeaIcoating escrow $ <br /> c, Grants and aids S <br /> d. Inter-Fund loans $ <br /> e. Development tees $ <br /> f. Highway g47 Fund S <br /> Total other <br /> <br />$ 1,392f:~0 <br />S <br /> <br />$ 1,392,000 <br /> <br />Total Sources of Funds <br /> <br />]~'~..;~C~tti.',ttres by Years <br /> Prior ~999 $ 'l.O q2 $ 348,000 <br /> I .~ ~'-) S z003 $ 348,~ <br /> 20( ? $ 348,~ 2~04 $ <br /> 20~ ~ S 348,~ ~ ) fAL $ 1,392,000 <br /> <br />$.. 1,392,000 <br /> <br />$ 1,392,000 <br /> <br />$ <br />$ <br />S 1,3 92,000 <br /> <br />$ 1,392,000 <br /> <br /> I <br /> I <br /> I <br /> <br />· <br /> I <br /> <br /> <br />