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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Section 28 Development (149-Acres West ofRamsey Blvd <br /> <br /> PROJECT TYPE: Street Improvement [ <br /> PROJECT YEAR: 2000-2003 <br /> TOTAL ESTIMATED COST: 1,392,000 <br /> <br /> 'ROJECT DESCRIPTION AND LOCATION <br /> <br />his project would provide the necessary interior street and drainage systmns to service this <br />development which consists of the eastern half of section 28, <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project is necessary to provide the necessary interior street and drainage system to service this development. <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 /> D~tail of Total Cost Estimates <br /> 1, Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> Building Cost/Construction <br /> <br />Improvements Other than Building~ Cost <br />Fumishings/F_.quipmant <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> l. General Fund <br /> 2. Park Trust Fund <br /> 3. Landfill Trdst Fund <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund aa"t-- <br /> 7. Public Improvement Revolving Fund <br /> <br /> 8. Utilities <br /> <br /> 9, Other <br /> a. Issuance of&bt <br /> b. Sealcoating escrow <br /> ¢. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. Highway g47 Fund <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />1,392,000 <br /> <br />1,392,000 <br /> <br />[Pronosed Exnenditures bv Years <br /> Prl(;r 1999' $ ~.~ 2002 $ <br /> 1999 $ 2003 $ <br /> 2000 $ ~48~ 2oo4 $ <br /> 2001 $ ~ TOTAL $ <br /> <br />i,3~2~000] <br /> <br />$ 1,392,000 <br />$ <br /> <br />$ 1,392,000 <br /> <br />$ 1,392,000 <br /> <br />$ 1,392,000 <br /> <br /> <br />