Laserfiche WebLink
I <br /> <br />CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Water Tower #2 <br />PROJECT TYPE: Water Utility Improvement <br />!PROJECT YEAR: 2000 <br />'TOTAL ESTIMATED COST: $1,870,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Project includes the construction of a second water tower in the AEC Energy Park having a <br />storage volume of 1.5 million gallons. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The need for a second water tower is documented in the 1999 Water System Study which shows an existing shortage <br />of water storage. <br /> <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 1,870,000 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 1,870,000 <br /> <br /> Detail of Total Cost Estimates <br /> ]. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to bc acquired $ <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2, Building CosdConstruction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br />1. General Fund <br /> <br />2, Park Trust Fund <br /> <br />3. Landfill Trusl Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br />6. Tax Increment Fund :~ g~ <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />'Fatal Sources of Funds <br /> <br />$ 1,870.000 <br /> <br />$ 1,870,000 <br /> <br />$ 1,211,0oo <br /> <br />$ 659,000 <br /> <br />,,870,00018 <br /> <br />IPro~osed Expenditures by Years <br /> Prior 1999 $ 2002 <br /> 1999 $ 2003 <br /> 2000 $ 2 ~,,870~ 2004 <br /> 2001 $ TOTAL <br /> <br />1,870,000 <br /> <br />'To ~de, ~r <br /> <br /> <br />