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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: 153rd/155th Avenue Ext (Variolite to Cry Rd #83) <br />IPROJECT TYPE: Street Improvement <br />[PROJECT YEAR: 2000/2001 <br />[TOTAL ESTIMATED COST: $1,089,784 <br /> <br />PROJECT <br />Start Date <br /> <br />~ROJECT DESCRIPTION AND LOCATION <br /> <br />'his project consists of land acquisition and construction o'f0.7 miles of MSA roadway <br />from 155th and Variolite to 153rd Avenue and Armstrong Boulevard. <br /> <br />PROJECT JUSTIFICATION <br /> <br />In I991, 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 #I 0, <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 ofthe land, most of which is wetland, south <br />of the right-of-way be purchased for an eventual nature preserve. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 1,089,784 <br />B. Cost already incurred $ <br />C. Balance ofcosl to complete $ 1,089,784 <br /> <br /> Derail of Total Cost Est/mates <br /> I. Land Acquisition <br /> a. Sile already acquired $ 60,084 <br /> b. Site to be acquired $ Il 7,000 <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 /> <br />4. Furnishings/Equipment <br /> <br />Total Project Cost~ <br /> <br />Source of Fuodlng: <br /> <br />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawfi, I Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br />8. Utilities <br />9. Olher <br /> a, Issuance ofdebt <br /> b. Scaleoafing escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total oilier <br /> <br />$ <br />$ <br />$ <br />$ <br />5' <br />S <br /> <br />Total Sources of Funds <br /> <br />JEroposetl Expenditures by Years /' <br /> Prior 1999 S 2002 <br /> 1999 $ 2003 <br /> 2000 $ 789,784 2004 <br /> 2001 $ 300.000 TOTAL <br /> <br />1,089,78~4 <br /> <br />-$ <br /> <br /> $ <br /> <br />$ <br /> <br />$ <br /> <br />177,084 <br />912.700 <br /> <br />1,089,784 <br /> <br />1.089,784 <br /> <br />1.089.784 <br /> <br />-~'D'7 - -63- <br /> <br /> <br />