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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJJ~CT TITLE: Section 28 I3evelopment (149-Acres West of Ramsey Blvd) <br /> PROJECT TYPE: Sewer Utility <br /> PROJECT YEAR: 2000-2003 <br />TOTAL ESTIMATED COST: $159,200 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Installation of trunk and lateral sanitary sewer mains to service this development which <br />consists of the eastern half of section 28. <br /> <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />This improvement is necessary to provide Sanitary sewer service. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired $ <br /> b. Sit~ to be acquired $ <br /> e. Area required (acres) <br /> d. Total estimated c6st <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br />Source of Funding: <br /> <br /> 1. <br /> 2. <br /> 3. <br /> 4. <br /> 5. <br /> 6. <br /> 7. <br /> 8. <br /> 9. <br /> <br />Total Project Costs <br /> <br />General Fund <br />Park Trust Fund <br />Landfill Trust Fund <br />MSA <br />Lawful Gambling Fund · <br /> <br />Tax Increment Fund <br /> <br />Public Improvement Revolving Fund <br />Utilities <br /> <br />Other <br /> a. Issuance ofdebt <br /> b. Sealcoating escrov~ <br /> e. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> E Highway ~47 Fund <br /> Tol~l other <br /> <br />Total Sources of Funds <br /> <br />159,200 <br />159,200 <br /> <br />$ 159,200 <br /> <br />$ 159,200~ <br /> <br />'$ <br /> <br />$ 159,200 <br /> <br />$ <br /> <br />$ 159,200 <br /> <br /> ..~ <br /> <br />Prooosed Exnendltures by Years <br />~ri~r 1999- $ ' <br />1999 $ ~ <br />2ooo s 39~ <br />2oo~ s ~ <br /> <br /> 2002 $ 39,800]: <br /> 2003 $ 39,800] <br />2004 $ <br />TOTAL $ 159,200[ <br /> <br /> <br />