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CITY OF RAMSEY <br /> 2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Construct Well No. 5 <br />PROJECT TYPE: Water Utility Improvement <br />PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $440,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Project includes the construction of Well No. 5 in the west well field with associated piping <br />and electrical and mechanical equipment. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The need for an additional well is documented in the 1999 Water System Study. This well i$ anticipated to provide 850 <br />gallons per minute, which would be sufficient to satisfy demand growth until 2003. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total coat <br />B:. Cost already incurred S <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. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building CostIConstruction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> 4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: '. ' <br /> <br /> 1. General Fund <br /> <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> <br /> 4. MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Public Improvement Revolving FrOnd <br /> B. Utilities <br /> <br /> 9. Other <br /> a. Issuance of&bt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />$ 440,000 <br /> <br />Total Sources of Funds <br /> <br />$ 440,000 <br /> <br />proposed Expenditures bv years <br />Prior 1999 $ 2002 $ <br />1999 $ 2003 $ <br /> 2000 $ ~40~ :004 $ <br /> 2001 $ TOTAL $ <br /> <br />44O,O00[ <br /> <br />440,000 <br />440,000 <br /> <br />440,000 <br /> <br />440,000 <br /> <br /> <br />