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CITY OF RAt','ISEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: 1491h Avenue along Trunk Highway #47 <br />PROJECT TYPE: Storm Water Utility Improvements <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $192,000 <br /> <br /> PROJECT DESCRIPTION AND LOCATION <br />IlThis project will entail the construction of approximately 2,400 feet of 15' and 18" storm pipe, <br /> land will require installation in, and restoration of, 149th Avenue from Trunk Highway #47 to <br /> <br />PROJECT <br />Start Date <br /> <br />'ROJECT JUSTIFICATION <br /> <br /> wetland complex in the area of 1491h Avenue along Trunk Highway #47 receives drainage fi.om the developing <br />area bounded by 153rd Avenue on the north, County Road #5 on the west, and Lord of Life Church on lhe south. <br />Wetland 658W, which is located on the west side of the l~ighway, accepts drainage from the developing area north to <br />153rd Avenue and west to County Road #5, and presently has no outlet. In addition, the wetland system on the east side <br />of Trunk Highway #47, which primarily includes Wetland 659W has an emergency overflow which does not adequately <br />handle the bounce on this wetla'nd system to prevent flooding. This project should be installed in conjunction with the <br />Trunk Highway #47 project since it will eliminate expensive boring and jacking costs. <br /> <br />Summar~ of Total Project Costs: <br /> <br />A. Approximat~ total.cost $ <br />B. Cost already tncurred S <br />C. Balance o£cost to complele <br /> <br /> Daall orTotal Cost <br /> i, Land Acquisition <br /> a, Site already acquired <br /> b, .Stte to be acquired <br /> c. Area required (acres) <br /> d, Total estimated cost <br /> <br /> · 2,'Building Cost/Construction <br /> 3, Improvements O~her than Buildings Cost <br /> 4, Furnishings/Equipment <br /> <br /> Total Project Costs <br /> <br />Source of Fundlng~ <br /> <br /> I, General Fund <br /> 2, Park Trust Fund <br /> 3, Landfill Trust Fund <br /> 4. MSA <br /> 5. Lawful Gambling Fund <br /> 6, Tag Increment Fund <br /> 7. Public Improvement Revolving Fund <br /> 8, Utilities <br /> 9, Other <br /> a. Issuance of debt <br /> b. Sealcoatlng escrow $ <br /> c. Grants and aids $ <br /> d. Inter-Fund loans <br /> e. Development fees $ <br /> L L~vy $ <br /> Total other <br /> <br />'l <br /> <br />Total Sources of Funds <br /> <br /> " [Pr'o_aosed ExncmUtures by Years <br /> [Prior 1999 $ 2002 <br />192,000 [ 1999 $ 2003 <br /> I 2000 $ ; b'~,0oo 2004 <br />192~000 [ 2001 $ TOTAL <br /> <br />, I <br /> <br />192,000 <br />192,000 <br /> <br />I <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />$ <br /> <br />192,000 <br /> <br /> <br />