Agenda - Council - 07/14/1998 - Laserfiche WebLink

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CITY OF RAMSEY 1998-2003 CAPITAL IMPROVEMENT PROGRAM PROJECT TITLE: Comprehensive Water Study PROJECT TYPE: Water Utility Improvem~t PROJECT YEAR: 1998 TOTAL ESTIMATED COST: $25,000 i PROJECT DESCRIPTION AND LOCATION ~ d '1 ' l th C't ' ' ' t 1 . fl d I ne stu y wh mooe ¢ t y s existing water sys em, aha yze nrc ows, emergency prepare ness, ~.water quality issues, and predict future growth. Summarized findings will appear, in a report id :um~t that will serve as a blueprint for future capital improvements. · PROJECT JUSTIFICATION It is generally sound planning to update water utility plans on a five-year basis. Although the last comprehensive report fo." the City water utility was dated November 1994, much of the data used in its preparation was from 1993. In additi a, unlil:: most utilities, Rarnsey has grown tremendously in the intervening period. The number of utility connections have more than doubled between 1993 and 1996, and water consumption has more than tripled, PROJECT Slam Date Summary of Total Project Costs: k. Approximat~ total cost $ 5, Cost already incurred $ C. ~alance ofcost to complete $ Detail of Total Cost Estimates 1. Land Acquisition a. Site already acquired $ b. Si~ to be acquired $ c. Area r~quired (acres) d. Total cstirrmtcd cost 2. Building CostYConstruction 3. ~'nprovcrn~nts Other than Buildings Cost 4. Fumishing.qEquip rr~nt Total Project Costs ;ource of Funding: 1. General Fund 2. Park Trust Fund 3. Landfill Trust Fund 4. MSA 5. Lawful Gambling Fund 6. Tax lncmrr~nt Fund 7, Public Improvement Revolving Fund 8. Utilities 9. Otho- a. Issuance of debt b. Sealeoafing escrow c. Grants and aids d. Inter-Fund loans ¢. Development fees £ Total other --__ ~ Total Sources or Funds 25,000 25,000 $ 25,000 $ 25,000 $ 25,000' $ 25,000 IPro~os~dExvenditur~sbv Yea~ P~0r 1998 $ 200I 199s s i 2s,oo~ 2002 1999 $ 2003 2000 $ ' ' TOTAL 25,000 I I I I I I I I I I I I I I I I I I I