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HIGHWAY 47 BUDGET -
<br />TOTAL EXPENDITURES OF ALL AGENCIES
<br /> '10/'14/99
<br />
<br />NOTE: This budget includes costs for Highway 47 Construction, Extension of
<br /> Sunwood Drive to 47, and Watermain Looping and Sanitary Sewer to HWY 47
<br />
<br />Project Budgets:
<br />
<br />Highway 47/CSAH #5
<br />Sunwood Drive Ext to 47
<br />Watermain Looping
<br />Sanitary Sewer
<br /> Total Project Cost
<br />
<br /> Budgeted
<br />Project Costs
<br />
<br />$ 6,192,086
<br /> 305,579
<br /> 189,055
<br /> 139,552
<br />
<br />$ 6,826,272
<br />
<br />Expenditures
<br />To Date
<br />
<br />$ 2,204,439
<br /> 1,557
<br />
<br />$ 2,2O5,996
<br />
<br />Project Funding:
<br />
<br />Federal
<br />State
<br />Anoka County
<br />City of Ramsey
<br /> Total Project Funding
<br />
<br />$ 2,663,300
<br />5O0,0O0
<br />250,000
<br />3,412,972
<br />$ 8,826,272
<br />
<br /> 2,205,996
<br />$ 2,205,998
<br />
<br />City of Ramsey Funding Sources:
<br /> Highway 47 Fund
<br /> MSA
<br /> TIF
<br /> Sewer Utility
<br /> Water Utility
<br />
<br />$ 249,818
<br />722,165
<br />2,112,382
<br />139,552
<br />189,055
<br />
<br />$ 3,412,972
<br />
<br />$ 249,818
<br /> 1,956,178
<br />
<br />$ 2,205,996
<br />
<br />City of Ramsey Budget Costs: '
<br /> Highway 47/CSAH #5
<br /> Sunwood Drive Ext to 47
<br /> Watermain Looping
<br /> Sanitary Sewer
<br />
<br />$ 2,778,786
<br /> 305,579
<br /> 139,552
<br /> 189,055
<br />
<br />$ 3,412,972
<br />
<br />$ 2,204,439
<br /> 1,557
<br />
<br />$ 2,205,996
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