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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAl. IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Business Park 95 - 7th Addition - Phase I <br />PROJECT TYPE: Street Improvement <br />PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $234,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />This project consists of the construction &approximately 1,200 feet of Radium Street, north of <br />McKinley, to service several developments anticipated for the Business Park 95, 7th Addition <br />commercial and industrial subdivision. In addition, a portion of the cul-de-sac at the eastern <br />terminus of McKinley Street will also be removed. <br /> <br />PROJECT <br />Start Date <br /> <br /> 19 9~ <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project is necessary to provide the streets and utility infrastructure to facilitate the development of industrial land <br />which is in the process of being developed by Northern Airgas and Peck Associates. <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />! <br /> <br />Summary of Total Project Costs: <br /> <br />IA. Approximate total cost <br /> B. Cost already incurred <br /> C. Balance of cost to complete <br />I Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> Pronosed Exnenditures by Years <br /> [Prid~ 1998' $ 2001 <br />$ 234,000 I 1998 $ 234,000 2002 <br />$ ] 1999 $ 2003 <br />$ 234,000 ~ 2000 $ TOTAL <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. Improvements Other than Buildings Cost <br /> <br /> 4. Furnishings/Equipment <br /> <br /> Total Project Costs <br /> <br />Source of Funding: <br /> <br /> 1. General Fund <br /> 2. Park Trust Fund <br /> 3. Landfill Trust Fund <br /> 4. MSA <br /> 5. Lawfifl Gambling Fund <br /> 6. Tax Increment Fund <br /> 7. Public Improvement Revolving Fund <br /> 8. Utilities <br /> 9. Other <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 />234,000 <br />234,000 <br /> <br />234,000 <br />234,000 <br /> <br />234,00t <br /> <br /> <br />