Laserfiche WebLink
I <br /> CITY OF RAMSEY <br /> 1998-2003 <br /> IAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Well No. 4 <br />PROJECT TYPE: Water Utility Improvement <br />PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $400,000 <br /> <br />I~JECT DESCRIPTION AND LOCATION <br /> <br />/ell No. 4 is located approximately 2,000 feet west of Well No. 3, and will have its flow <br />ticals located at Well House No. 3. The construction of Well No. 4 is anticipated to meet <br /> ak demand day with its largest source out &service through projected d'ema~cJ to year 2000. <br /> <br />PROJECT <br />Start Date <br /> <br />ROJECT JUSTIFICATION <br /> <br /> project is necessary to obtain additional well capacity to enable the utility to meet its peak demand day with its largest <br /> ce out of service. <br /> <br />raryofTotal Project Cos~: IProoosed Exgenditure~bv Years <br /> [Prior 1998 $ 2001 $ <br />.--~pproximatetotalcost $ 400,000 I 1998 S 400,000 2002 $ <br /> s. I 1999 $ 2003 $ <br /> $ 400,000 I 2000 $ TOTAL $ <br /> <br />'l~alance of cost to complete <br />! <br /> )etail of Total Cost Estimates <br /> I. Land Acquisition <br /> <br />i a. Sitealrcadyacquircd $ <br />b. Site to be acquired $ <br />c. Area requffcd (acres) <br />d. Total estimated cost <br />IiBuilding CosffConstruction <br />Improvements Othm' than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br />I Total Project Costs <br /> <br />irce of Funding: <br /> <br /> . General Fund <br /> <br /> 2. Park Trust Fund <br /> <br />Ii L <br /> andfill Trust Fund <br /> <br /> MSA <br /> <br /> 5. Lawful Gambling Fund <br /> <br />IiTax Increment Fund <br /> <br /> Public Improvement Revolving Fund <br /> <br /> $. Utilities <br /> <br />I). Other <br /> <br /> a. Issuance of debt <br /> b. Sealcoating escrow <br /> c. Grants and aids <br /> d. inter-Fund loans <br /> e. Development fees <br /> f. <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />$ <br />$ <br />$' <br /> <br />$ <br />$ <br />$' <br /> <br />$ 400,000 <br /> <br />$ 400,000 <br /> <br />$ 400,000o <br /> <br />$ 4oo,oo6 <br /> -4 <br /> <br />400,000J <br /> <br /> <br />