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I <br /> <br />CITY OF RAMSEY <br /> 2000~2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: 153rcl/155th Avenue Ext (Variolite to Cry Rd #83) <br />PROJECT TYPE: Street Improvement <br />PROJECT YEAR: 200012001 <br />TOTAL ESTIMATED COST: $1,089,784 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />This project consists of land acquisition and construction of 0.7 miles of MSA roadway <br />from 155th and Vario[ite to 153rd Avenue and Armstrong Boulevard. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />In 1991, 153rd Avenue was completed from County Road//5 to County Road//56. The segment between that location and <br />Variolite Street has been completed for some time, Also the segment between County Road//83 and State Highway//10, <br />]at the western edge of Ramsey, has existed for a number of years. What remains to be completed is the segment between <br />'Variolite Street and County Road//83. This will complete an east-west collector street covering a distance of more than six <br />miles from Roanoke Street to State Highway #10. It is also intended that all of the land, most of which is wetland, south. <br />of the fight-of-way be purchased for an eventual nature preserve. <br /> <br />Summary of Total Pruject Costs: <br /> <br />A. Approximate total cost $ 1,089,78_____~4 <br />B. Cost already incurred $ <br />C. Balance ofcost to complete $ <br /> <br /> Detail of Total <br /> Cost <br /> Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired $ 60,084 <br /> b. Site Io be acquired $ 117,000 <br /> c. Area required (acres) <br /> d. Total estimated cost $ !77,08..___~4 <br /> <br /> 2. Building Cost/Construction <br /> <br /> .3. Improvements Other than Buildings Cost $ 912,700 <br /> 4. Furnishings/Equipment $ <br /> <br /> Total Project CosB $ 1,~ <br />Source o£ Funding: <br /> <br /> I. General Fund $ <br /> 2. Park Trust Fund <br /> 3. Landfill Trust Fund <br /> 4. MSA $ 1,089,784 <br /> 5. Lawful Gambling, Fund $ <br /> 6. Tax Increment Fund $ <br /> 7. Public Improvement Revolving Fund $ <br /> 8. Utilities $ <br /> 9. Other <br /> a. Issuance of debt $ <br /> b. Scalcoating escrow $ <br /> c. Grants and aids <br /> d. Inter-Fund loans $ <br /> c. Development fees $ <br /> f. <br /> <br />Total other $ <br /> <br />Total Sources of Funds <br /> <br />$ 1.089,784 <br /> <br /> Pronosed Exnenditures by Years <br />[Prior 1999 $ <br />[ I999 $ <br />I 2000 <br />[ 20o~ ~ 300,000 <br /> <br />1,089,784[ <br /> <br /> 2002 <br /> 2003 $ <br /> 2004 <br /> TOTAL $ <br /> <br /> '111 i_t II <br /> <br />~? ~,~ e:_~ .... : ..... · <br /> :~. ~ LI I I I I <br /> <br /> - 23- <br /> <br /> <br />