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CITY OF RAMSEY <br /> <br /> 1998-2003 <br />IAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: City Hall to 151st Lane Watermain Loop <br /> PROJECT TYPE: Water Utility Improvement <br /> PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $78,000 <br /> <br />)JECT DESC~ :IPTION AND LOCATION <br /> <br />his project would complete a trunk watem-~ain loop through the construction of 850 feet of 12- <br />Iwatermain between the existing main which terminates at the end of 151st Lane, and the <br /> Hall parking lot. :' <br /> <br />'IJECT JUSTIFICATION <br /> <br />PROJECT <br />Start Date <br /> <br />Iloop will provide a second feed source to Ramsey Elementary School and Alpine and Fox Knoll Additions. <br /> <br />I <br />I <br /> <br /> ary of Total Project Costs: <br /> <br /> proximate total cost $ <br /> Cost already incurred $ <br /> lance of cost to complctc $ <br /> <br /> tail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired $ <br />l b, Site to be acquired $ <br />c. Area required (acres) <br />d. Total estimated cost <br /> <br />IBuilding Cost/Construction <br />Improvements Other than Buildings Cost <br /> <br /> 4. Fumishlngs/Equipment <br /> <br />urce of Funding: <br />I General Fund <br /> 2. Park Trust Fund <br /> <br />Total Project Costs <br /> <br />iLandfill Trust Fund <br />MSA <br />5. Lawful Gambling Fund <br /> <br />iTax Increment Fund <br />Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <br />iOther <br /> a. Issuance &dcm <br /> b. Scalcoating escrow <br /> c. Grants and aids <br /> d. Intcr-Fund loans <br /> c. Dcvclopment fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />S <br /> <br /> I Pronosed Expenditures by Years <br /> ]Prior 1998- $ 2001 $ <br />78,000 [ 1998 s ?s,ooo 2002 <br /> I 1999 $ 2003 $ <br />78,000 ] 2000 $ TOTAL $ 78,000 <br /> <br />78,000 <br /> <br />78,000 <br /> <br />78,000 <br /> <br />lC/I <br /> <br /> <br />