Agenda - Council - 04/14/1999 - Laserfiche WebLink

Home

I 1999-2003 CAPITAL IMPROVEMENT PROGRAM IROJECT DESCRIPTION AND LOCATION PROJECT TYPE: Street Improvement PROJECT YEAR: 199811999 TOTAL ESTIMATED COST: $916,000 PROJECT Start Date 'his project consists ot' land acquisition and consl'ruction of 0.7 miles of MgA roadway rom 155th and Variolite to i 53rd Avenue and Armstrong Boulevard. i PROJECT JUSTIFICATION 1991, 153rd Avenue was completed from County Road #5 to County Road 056. The segment between that location and Street has been completed for some time. Also the segment between County Road//83 and State Highway gl0, the western edge of 3.amsey, has existed for a number ofy:ars. What remains to be completed is the segment between Street and County Road//83. This will complete an east-west collector street covering a distance of more than six Roanoke ~treet to State Highway #10. It is also intended that all of the land, most of which is wetland, south. right-of-way be purchased for an eventual nature preserve. I ~uc:mary of Total Project Costs: A. ALoproxirnat~ total cost $ 836,000 B. C'~' already incurred $ I. ~alance of cost lo compl~l~ $ 836,000 De~il of To~l Cost ~ti~tes L Mhd Acquisition a. Sit= al~ady acqui~d $ b. Si~ to bc acquired $ 80,000 e. Ama required (acres) d. Total esti~ted cost 2. Building CosffCons~edon ~. lmpmvem~n~ Other than Buildings Cost FumishingY~uipment To~l Project Cos~ i Source of Funding: .~ · 1. General Fund i~Park Trust Fund I Landfill Trust Fund 4. MSA 5. Lawful Gambling Fund I6. Tax Increment Fund 7. Public Improvement Revolving Fund 8. Utilities I 9. Other a. Issuance o£debt b. Seal¢oating escrow e. Grant~ and aids d. Inter-Fund loans e. Development tees Total other Total Sources of Funds Proposed Expenditures by Yenr~ Prior 1998- $ 2001 $ s . 836,000 2003 TOTAL S 916,000 2000 $ 80,000 836,000 $ 916,000 836,000 80,000 916,000 ltl