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CITY OF R~MSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />I'ROJECT TITLE: Business Park 95 - 7th Addition Phase I (Watermain) <br />PROJECT TYPEt Water Utility Improvem~t <br />PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $31,000 <br /> <br />LOJECT DESCRIPTION AND LOCATION <br /> <br />pporting water utility improvements for commercial and industrial subdivision. <br /> <br />{OJECT JUSTIFICATION <br /> <br />PROJECT <br />Sham Date <br /> <br />is project provides the water utility infrastucture to facilitate the development &the remaining property in the industrial park, <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br />mmary of Tota{ Project Costm: <br /> <br />Approximate total cost <br />Cost already incurrud $ <br />Balance of cost to complet~ $ <br /> <br /> Detail of Total Cost Estimates <br /> 1, Land Acquisition <br /> a. Site already acquired $ <br /> b. Site to be acquired $ <br /> c. Ama required (ac-ms) <br /> d. Total estimated cost <br /> <br />2. Building CoaVConstruction <br /> <br />3. Improvements Other than Buildings Cost <br /> <br />4. Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />,rce of Funding: <br /> <br />I. General Fund <br /> <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 Improvement Revolving Fund <br />8. Utilities <br />9. Other <br /> a, Issuance of debt <br /> b. Sealcoating escrow <br /> c. Gran~ and aids <br /> d. Inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ 31,000 <br /> <br />31,000 <br /> <br />S <br />$ <br />$ <br />S <br /> <br />trroDosed Exoenditur~ by Yea~ I <br /> Prior 1998 $ 2001 $ <br /> 1998 $ 3~ 2002 $ <br /> 1999 S 2003 $ <br /> 20n0 $ TOTA~L $ 31,000 <br /> <br />31,000 <br /> <br />31,000 <br /> <br /> I { <br /> I l <br /> I <br /> I <br /> I <br /> ! <br /> I <br />/ <br />I <br /> <br /> ii111] <br /> II <br /> I <br /> /I { <br />! <br /> Pk.,- I <br /> <br /> i <br />I <br /> I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />