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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: Business Park 95 - 7th Addition Phase I Sewer Line <br /> <br /> PROJECT TYPE: Sanitary Sewer Utility Improvement <br /> PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $31,000 <br /> <br />.'~jECT DESCRIPTION AND LOCATION <br /> <br />~itary sewer, watermain, and storm sewer associated with the construction of Radium Street, <br />'th of McKinley (Phase I). <br /> <br />6JECT JOS'I4IFICATION <br /> <br />project will service several developments anticipated for the Business Park 95 - 7th Addition to commerical and <br />~sfiral subdivision. <br /> <br />PROJECT <br />Sta~ Date <br /> <br />nary of Total Project Costs: <br /> <br />~prox{mate total cost <br /> $ <br />,,lance of cost to complete <br /> <br />:tail of Total Cost Estimates <br />Land Acquisition <br />a. Site already acquired <br />b. Site to be acquired $ <br />c. Ama required (acres) <br />d. Total estimated cost <br /> <br />Building Cost/Constzuction <br />Improvements Other than Buildings Cost <br />Fu mishings/Eztuipmcnt <br /> <br />Total Project Costs <br /> <br />of Funding: <br /> <br />]enera{ Fund <br /> <br />'ark Trust Fund <br /> <br />,andfill Trust Fund <br /> <br />iSA <br /> <br />awful Gambling Fund <br /> <br />ax Inc'r~ment Fund <br />~b]ic Improvcn~nt Revolving Fund <br />t{lities <br /> <br />',her <br />a. Issuance ofdebt <br />~. Sealcoafing escrow <br />:. Grants and aids <br />i, Inter-Fund loans <br /> · . Development fees <br /> <br /> Total other <br /> <br /> /qy Total Sources of Funds <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />S 31,000 <br /> <br />$ 31,000 <br /> <br />$ <br />S <br />S <br />$ <br />$ <br />S <br />$ <br />$ <br /> <br />$ <br />$ 3 i ,000 <br /> <br />31,000 <br /> <br />31,000 <br /> <br />31,00o <br /> <br />IPro~osed Exvenditur~ by Years <br /> Prior 1998- $ 2001 <br /> 1998 $ 31,000 2002 <br /> 1999 $ 2003 <br /> 2000 $ TOTAL <br /> <br />31,000t <br /> <br />/ / i <br /> / I <br />/ I I I <br /> <br /> ! <br />I <br />/ <br /> <br /> I <br /> <br /> I <br /> / <br /> t <br />I <br />I <br /> <br /> ! <br /> I <br /> I <br /> <br /> I <br /> <br /> I <br /> I <br /> <br /> ! <br /> ! <br /> <br /> ! <br /> <br /> I <br /> <br /> ! <br /> ! <br /> <br /> ! ! <br /> <br /> ! <br /> ! I <br /> I <br /> ! <br /> <br />! <br />! <br /> <br />t <br /> <br />I <br />I <br />I <br />I <br /> I <br /> I <br /> I <br /> I, <br /> I <br /> <br /> <br />