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CITY OF RAMSEY <br /> I999-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Waste Management Area Site (South of Landfill) <br />PROJECT TYPE: Site Acquisition <br />PROJECT YEAR: 2002-2006 <br />TOTAL ESTIMATED COST: $1,300,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Acquisition of an 160-acre site located south of the former landfill site extending south to County <br />Road #1 116 and west of Sunfish Lake Boulevard. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />By obtaining this site, the City would have the needed land for additional industrial development. As Business Park 95 is near <br />capacity, the City does not currently own land that could be used for industrial development. By purchasing this parcel, the City <br />would not only have title to needed industrial land, but they would be able to control what developm~t took place in a <br />new industrial park. <br /> <br />Summary of Tota! ProJect Costs: <br /> <br />A. Approximate total cost $ 1,300,000 <br />B. Cost already incurred $ ' <br />C. Balance of cost to complete $ 1,300,000 <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 Cost/Construction <br /> <br /> 3. <br /> <br />Improvements Other than Buildings Cost <br />Fumishings/F_,q uipment <br /> <br /> ([~Pronosed Exoenditures by Years <br />". IP~;r 1998- <br /> [ 1998 $ ' <br /> I 1999 $ ' <br /> 2000 $ <br /> <br />1,300,000 <br /> I60 <br /> $ 1,300,000 <br /> <br /> $ <br /> $ <br /> $ <br /> <br />200i $ <br />2002 $ <br />2003 $ <br />TOTAL $ <br /> <br /> '1 <br /> 260,000 <br />260;000I <br />1,300,000[ <br /> <br />Total Project Costs <br /> <br />$ 1,300,000 <br /> <br />Source of Funding: <br /> <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br /> <br />General Fund <br />Park Trust Fund <br />Landfill Trust Fund <br />MSA <br /> <br />Lawful Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvement Revolving Fund <br />Utilities <br />Other <br /> a. Issuance of debt <br /> b. Sealeoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f, <br /> Total other <br /> <br /> $ <br /> $ <br /> $ <br /> $ <br /> S <br /> $ <br /> $ <br /> $ <br /> <br />$ <br />$ <br />$ <br />$ <br />$' <br />$' <br /> $ <br /> <br />1,300,000 <br /> <br />Total Sources of Funds <br /> <br />$ ' 1,300,000 I <br /> <br />WASTE NI~NAGEN4ENT PROPERTY <br /> <br /> <br />