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CITY OF RAMSEY <br /> 1999-2003 <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 #1116 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 pared, the City <br />would not only have title to needed industrial land, but they would be able to control what development took place in a <br />new industrial park. <br /> <br /> II Summary of Total Project Costs: <br /> A. Approximate total cost $ 1300,000 <br />II B. Cost already incurred S. <br /> C. Balance ofcost to complete $ 1,300,000 <br /> <br /> Detail of Total Cost Estimates <br />l! 1. Land Acquisltion <br /> a. Site already acquired $ <br /> b. Site to be acquired $ 1,300,000 <br /> e. Area required (acres) 160 <br />i! d. Total estimated cost $ 1,300,000 <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost $ <br /> <br /> Il 4. Fumishings/F4uipment <br /> Total Project Costs $ 1,300,000 <br /> <br /> IJ Source of Fundlng: <br /> I. General Fund $ <br /> iPark Trust Fund $ <br /> Landfill Trust Fund $ <br /> 4. MSA $ <br /> 5. Lawful Gambling Fund <br /> 6. Tax Increment Fund $ 1,300,000. <br /> 7. Public Improvement Revolving Fund <br /> <br /> Il 8. Utilities $ <br /> 9. Other <br /> a. Issuance of debt <br /> b. Scalcoating escrow $ <br /> i c. Grants and aids $ <br /> d. Inter-Fund loans S <br /> c. Development fees $ <br /> f. <br /> i Total other <br /> Total Sources of Funds $ - 1.300,000 [ <br /> <br />Proposed Exoenditures bv Years <br /> lin- $ <br /> 1998 <br /> 1999 S <br /> 2000 <br /> <br /> 2001 S I <br /> 2002 S 260,000 <br /> 2003 $ 260,000I <br />TOTAL S 1,3oo,oooI <br /> <br />WASTE MANA6EMENT PROPERTY <br /> <br /> <br />