Laserfiche WebLink
CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />iPROJECT TITLE: Sect. 28 Development (149-Acres West of Rarnsey Blvd) <br />:PROJECT TYPE: Water Utility <br />PROJECT YEAR: 2000-2003 <br />tOTAL ESTIMATED COST: $318,200 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Installation of trunk and lateral watermains to service this development which consists of the <br />eastern half of Section 28. <br /> <br />PROJECT <br />Start Date <br /> <br />PIiOJECT JUSTIFICATION <br /> <br />this improvement is necessary to provide water service and fire protection for this development. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ 318,200 <br />B. Cost already incurred $ <br />C. Balance ofcost to complete $ 318,200 <br /> <br /> Detail of Total Cost Estimates <br /> 1. <br /> <br /> Land Acquisition <br /> a. Site already acquired $ <br /> b. Site tobe acquired $ <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. Fumish!ngs/Fxtuipm~nt <br /> <br /> ':; .Total Project Costs <br />Source of Funding: <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />7. <br /> <br />8. <br /> <br />9. <br /> <br />General Fund <br /> <br />Park Trust Fund <br /> <br />L~ndfill Trust Fund <br /> <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement Revolving Fund <br /> <br />Utilities <br /> <br />Other <br /> a. Issuance ofdebt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Highway #47 Fund <br /> Total other <br /> <br />2- <br /> <br />Total Sources &Funds <br /> <br />$ 318,200 <br /> <br />$ 318,200 <br /> <br />$ 318,200 <br /> <br />$ <br /> <br />$ 318,200 <br /> <br />'Pronosed Exnenditures by Years <br />Pri~r 1999- $ <br />1999 $ <br />2000 $ 79,550 <br />2001 $ 79,550 <br /> <br />2002 $ <br />2003 $ <br />2004 $ <br />TOT3J~ $ <br /> <br />318,200[ <br /> <br /> <br />