Laserfiche WebLink
2000-2004 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TYPE: Storm Water Utility <br /> <br /> PROJECT YEAR: 2000 <br />TOTAL ESTIMATED COST: $115,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />This project involves the installation of 1,000 feet of 15" storm sewer from the south <br />cul-de-sac of Juniper Ridge Drive to 151st Avenue. The project also involves a directional <br />'bore to provide a 12 inch outlet to the Rum River. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project will resolve two separate complaints which were received regarding drainage in this area. One complaint involved <br />storm water running off the end of the cul-de-sac and down the bluff causing erosion and tree loss on the bluff. A second <br />complaint included runoff exceeding the drainage easement area at the comer of 151st Avenue and Juniper Ridge Drive. <br /> <br />I <br /> i <br /> i <br /> I <br /> <br />This project would also provide improved drainage for the instersection which is cdrrently in poor condition due to the <br />drainage. Thc project would also provide an outlet from the Juniper Woods subdivision pond for high water conditions. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br />B. Cost already incurred 5; <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 Cost/Construction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />FumishingdEquipment <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 Fund <br /> <br />$. Utilities <br /> <br />9. Other <br /> a. Issuance of debt <br /> b. Sealcoat{ng escrow <br /> c. Grants and aids <br /> d. Intcr-Fund loans <br /> e. Developmen{ fees <br /> E St~¢cial Assessment <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />5; <br />$ <br />5 <br />$ <br /> <br />5;' <br /> <br />I15,000 <br /> <br />115,000 <br /> <br />5,000 <br /> <br />$ 115,000 <br /> <br />5,000 <br /> <br />5; 110,000 <br /> <br />5,000 <br /> <br />$ 115,000 <br /> <br />IProposed Expenditures by Years <br /> Prior 1999 $ 2002 $ <br /> 1999 $ 2003 $ <br /> 2000 5; 115,000 2004 $ <br /> 2001 $ 7 TOTAL $ <br /> <br />115,000[ <br /> <br /> <br />