Agenda - Council - 07/28/1998 - Laserfiche WebLink

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CITY OF RAMSEY 1998-2003 CAPITAL IMPROVEMENT PROGRAM PROJECT TITLE: Comprehensive Water Study PROJECT TYPE: Water Utility Improvement PROJECT YEAR: 1998 TOTAL ESTIMATED COST: $25,000 PROJECT DESCRIPTION AND LOCATION The study will model the City's existing water system, analyze fire flows, emergency preparedness, water quality issues, and predict future growth. Summarized findings will appear in a report document that will serve as a blueprint for future capital improvements. PROJECT Start Date 19 98 PROJECT JUSTIFICATION I I ! I I It is generally sound planning to update water utility plans on a five-year basis. Although the last comprehensive report for the City water utility was dated November 1994, much of the data used in its preparation was from 1993. In addition, unlike most utilities, Ramsey has grown tremendously in the intervening period. The number of utility connections have more than doubled between 1993 and 1996, and water consumption has more than tripled. Summary of Total Project Costs: A. Approximate total cost $ B. Cost already incurred $ C. Balance of cost to complete $ Detail of Total Cost Estimates 1. Land Acquisition a. Site already acquired $ b. Site to be acquired $ c. Area required (acres) d. Total estimated cost Building CosffConstmction Improvements Other than Buildings Cost Furnishings/Equipment Total Project Costs Source of Funding: 1. General Fund 2. Park Trust Fund 3. Landfill Trust Fund 4. MSA 5. Lawful Gambling Fund 6. Tax Increment Fund 7. Public Improvement Revolving Fund 8. Utilities 9. Other a. Issuance of debt b. Sealcoating escrow o. Grants and aids d. Inter-Fund loans e. Development fees f. Total other Total Sources of Funds 25,000 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 IPronosed Exp~e~ditures bY Years Prigr 1998 $ 2001 1998 $ 25,000 2002 1999 $ 2003 2000 $ TOTAL 25,000[ I I' I I I