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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />[PROJECT TITLE: Mississippi Subdistrict No I Improvement Project <br />PROJECT TYPE: Stormwater Utility Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $391,100 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />This project proposes placing a storm pipe ranging in size from 54 inches to 21 inches along the <br />south side of the railroad fight-of-way from the regional detention pond in Business Park 95 <br />to the existing storm sewer on Sunfish Lake Boulevard. <br /> <br />PROJECT <br /> <br />Start Date <br /> <br />IpROJ ECT J USTIFI CATION <br /> <br />This project satisfies two goals. The first is to provide adequate drainage to the Mississippi Subdistrict No I, <br />which includes the area north of Highway 10 and south of the railroad between Sunfish Lake Boulevard and the eastern <br />City limits. Some parcels within the area are experiencing existing flooding problems, while the remaining properties <br />will be receiving drainage capacity for future development. The second benefit of the regional project will be <br />to provide an outlet for the Business Park 95 detention pond. <br /> <br />Sumnmry of Total Project Costs: <br /> <br />A. Approximate total cost $ 391,100 <br />B. Cost already incurred $ <br />C. Balance ofcost to complete $ 391,100 <br /> <br /> Detail of Total Cost Estimates <br /> I. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired $ 50,200 <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> Furnishings/Equipment <br /> <br />340,900 <br /> <br />Total Project Costs $ 391,100 <br /> <br /> I Pr~oosed Exnen(litures bv Year,q.- ..... ] <br /> ]Prior 1999 $ 2002 $ <br /> I <br /> [ 1999 $ 2003 '~ ] <br />'1 2000 $ 391,100 2004 $ <br /> TOTAL $ <br /> [ 2001 $ 391,1001 <br /> <br />Source of Funding: <br /> <br /> I. 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 Revolving Fund <br /> <br /> 8. Utilities <br /> <br /> g. Other <br />I a. Issuance of debt $ <br /> b. Scalcaating escro~v <br /> c, Grants and aids <br /> d. Inter-Fund loans $ <br /> e. Special Assessment $ 288,600 <br /> f, Slorm Water Utility Fee $ <br /> Total other $ 391.__~, I 0.~0 <br />I Total Sources of Funds $ 3-'~.1-'~ <br /> <br /> <br />