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

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I I I I CITY OF RAMSEY 1998-2003 CAPITAL IMPROVEMENT PROGRAM IPROJECT TITLE: Business Park 95 - 7th Addition Phase I (Watermain) PROJECT TYPE: Water Utility Improvement PROJECT YEAR: 1998 TOTAL ESTIMATED COST: · $31,000 :PROJECT DESCRIPTION AND LOCATION Supporting water utility improvements for commercial and industrial subdivision. PROJECT Start Date 19 98 PROJECT JUSTIFICATION This project provides the water utility infrastucture to facilitate the development of the remaining property in the industrial park. I I I I I I I I I I 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 Cost/Construction Improvements Other than Buildings Cost Furnishings/Equipment Total Project Costs Source of Funding: I, 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 e. Grants and aids d. Inter-Fund loans e. Develol)ment fees f. Total other Total Sources of Funds Pronosed Exoendituresb¥ Years [Pri~r 1998- $ - 2001 $ 31,000 I 1998 $ 31~ 2002 $ ] 1999 $ 2003 $ TOTAL $ 31,000 ] 2000 $ $ 31,000 $ 31,000 $ 31,000 $ 31,000' 31,000