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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TI~' LE: Business Park 95 - 7th Addition - Phase I <br />PROJECT TYPE: Street Improvement <br />PROJECT YEAR: 1998 <br />TOTAJ., ESTIMATED COST: $234,000 <br /> <br />~OJECT DESCRIPTION AND LOCATION <br /> <br />Hs project consists of the construction of approximately 1,200 feet of Radium Street, north of <br />cKinley, to service several developmen!s anticipated for the Business Park 95, 7th Addition <br />.m'n~rcial and industrial subdivision. In addition, a portion of the cul-de-sa'c at t~'e eastern <br />minus of McK/nley Street w/Il also be removed. <br /> <br />IOJ'ECT JUSTIFICATION <br /> <br /> project is necessary to provide the streets and utility infrastructure to facilitate the developm~! of industrial land <br />~ich is in the process of being developed by Northern Airgas and Peck Associates. <br /> <br />PROJECT <br />Start Date <br /> <br />mmary of Totat Project Costs.' <br /> <br /> Approximate total cost <br /> Cost already incurred $ <br /> Balance of cost to complete $ <br /> <br /> Detail of Total Cost F.~timates <br /> I. Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to b~ acquired $ <br /> c. Area required (acres) <br /> d, Total estimated cost <br /> <br />2. Building CosffConstmction <br /> <br />3. Improvements Oth*r than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />urce or Funding: <br /> <br />1. G~neral Fund <br />2. Park Trust Fund <br />3. Landfill Trust Fund <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvern~nt Revolving Fund <br />8, Utilitics <br />9. Other <br /> a. Issuance of debt <br /> b, Sealcoafing escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> ¢. Devcloprncnt fees <br /> f. <br /> Total other <br /> <br />Teal Sources &Funds <br /> <br /> IPronosed Exnendltures by Years <br /> IPr~;r ~99s s ~ooI <br />234,000 [ 1998 $ 234,0~0 2002 <br /> [ 1999 $ 2003 <br />234,000 ~ 2000 $ TOTAL <br /> <br />234,000 <br /> <br />234,000 <br /> <br />234,000 <br /> <br />234,000 <br /> <br />t i i , <br /> I <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> / <br /> I <br />/ <br />I <br /> <br /> I <br /> <br /> I <br /> <br />I <br />! <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br /> <br />-18- <br /> <br />234,000[ <br /> <br />/ <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br />I <br /> I <br /> I <br />I <br />i <br />I <br />I <br />I <br /> <br />i <br />I <br />I <br />! <br />I <br /> <br /> <br />