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CITY OF RA_MSEY <br /> 199~1-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />.PROJECT TITLE: Waste Management Ar~ Site (South of Landfill) <br />PROJECT TYPE: Site Acquisition <br />PROJECT YEA. R: 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 />i/] <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 docs not currcnt}y 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 development took place in a <br />n=w industrial park. <br /> <br />Summary, of Total Project Costs: <br /> <br />A. Approxlmat: total cosl <br />B. Cost already inmm~d <br />C. Balance of cost to complct: <br /> <br /> D~ta~ of Tolal Cost E.~tlrrmt,s <br /> I. Land Acquisition <br /> <br />2o <br /> <br />s ,.~o0,0oo · -' i I ~s s <br />s ~.~ ~ [ 2000 s <br /> WASTE <br /> <br />200I $ <br />2002 $ <br />2003 $ <br />TOTAL S <br /> <br />i~NA6EMENT <br /> <br />260,000[ <br />1,ao0,o0o[ <br /> <br />a.. Site almsdy acquired $ <br />b. Sit: to b~ acquired $ <br />c. Area required (ecrcs) <br />d. Total estimat:d cost <br /> <br />Building Cost/Construction <br /> <br />Improvements Other than Building~ Cost <br /> <br />Fumishing~'Eq uiprn,m! <br /> <br />Total Proj~:t Costs <br /> <br />Source of Fundlng: <br /> <br />1200.000 <br /> 160 <br /> <br />S 1,3O0,O00 <br />$ <br /> <br />$ 1,300,000 <br /> <br />General Fund <br />Park Trust Fund <br />Landfill Trust Fund <br />MSA <br />L~wf'ul Gambling Fund <br /> <br />Tax Increment Fund <br /> <br />Public Improvcrr~nt Revolving Fund <br />Utilities <br />Other <br /> ~. Issuance of debt <br /> b. S~alcoating cserow <br /> ¢. Grants and aids <br /> d. Inter-Fund loans <br /> c. Development fees <br /> <br /> Total other <br /> <br />Total Sour:cs orFunds ' <br /> <br />$ <br /> <br />S <br />$ <br />S <br />S <br /> <br />,3O0,00O <br /> <br />PROPERTY <br /> <br /> <br />