Laserfiche WebLink
CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />JPROJECT TITLE: Katnis Property Redevelopment Water Extension <br /> PROJECT TYPE: Water Utility Improvement <br /> PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $16,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />The project, which includes the purchase of 13.2 acres along Trunk Highway g47, would also <br />include a 600-foot segment &roadway from Sunwood Drive to the northern Lord. of Life <br />boundary. ' " <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />The purchase of the 13.2 acre Katnis property along Trunk Highway 847 would provide necessary additional right-of-way for <br />both the Trunk Highway t/47 project and the extension of Sunwood Drive. It would also provide Lord &Life Church with a <br />desired access to Trunk Highway ~q~47 (a controlled intersection at 149th Avenue and Sunwood Drive). <br /> <br />~ummary of Total Project Costs: <br /> <br />Approximate total cost $ <br />Cost already incurred $ <br />Balance of cost to complet~ $ <br /> <br />Detail of Total Cost Estimates <br />1. Land Acquisition <br />a. Sim already acquired $ <br />b. Site to be acquired $ <br />c, Area required (acres) <br />d, Total estimated cost <br />2. Building Cost/Construction <br /> <br />3. Improvements Other than Buildings Cost <br />4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />;ource or Fundtng: <br /> <br /> 1. General Fund <br /> 2. Park Trust Fund <br /> <br /> 3. Landfill Trust Fund <br /> 4. MSA <br /> 5. Lawful Gambling Fund <br /> <br /> 6. Tax Increment Fund <br /> <br /> 7. Pubilc Improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <br /> a. Issuance ofdebt <br /> b. Sealeoating escrow <br /> c. Grants and aids <br /> d. Inter-Fund loans <br /> e, Development fees <br /> f. <br /> <br />$ <br />$' <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />/~.~ ~ Total Sources of Funds <br /> <br />16,000 <br /> <br />16,000 <br /> <br />$ 16,000 <br /> <br />$ 16,000 <br /> <br />16,009 <br /> <br />$ 16,000 <br /> <br />Pronosed Exoe~dltures bv Yea~ <br />Prl~r 1998- $ - 2001 <br /> 1998 $ 16,000 2002 <br /> 1999 $ 2003 <br /> 2000 $ TOT~ <br /> <br /> O <br />o8 o o~ <br />~o o O <br /> <br /> 0'~ 0 <br /> <br />O <br /> <br />16,000] <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />