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

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CITY OF RAMSEY 1998-2003 CAPITAL IMPROVEMENT PROGRAM PROJECT TITLE: City Hall to 151st Lane Waterrnain Loop PROJECT TYPE: Water Utility Improvement PROJECT YEAR: 1998 TOTAL ESTIMATED COST: $78,000 PROJECT DESCRIPTION AND LOCATION This project would complete a trunk watermain loop through the construction of 850 feet of 12- inch watermain between the existing main which term/nates at the end of 151st Lane, and the City Hall parking lot. PROJECT JUSTIFICATION PROJECT Start Date I I I I I This loop will provide a second feed source to Ramsey Elementary School and Alpine and Fox Knoll Additions. 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 $ ¢. Area required (acres) d. Total estimated cost 2. Building Cost/Construction 3. 4. Improvements Other than Buildings Cost FomishingsfEquipment Total Project Costs Source of Funding: 1. General Fund 2. Park Trust Fund 3. Landfill Trust Fund 4. MSA 5. Law£ul Gambling Fund 6. Tax Increment Fund 7. Public Improvement Revolving Fund 8. Utilities 9. Other a. Issuance of debt b. Sealcoating escrow c. Grants and aids d. Inter-Fund loans e. Development fees f. Total other $ SL $' $ $' $ Total Sources of Funds j Pro~osed Exnenditures by Ycar~ [Prigr 1998 $ - 2001 $ 78,000 ~ 1998 $ 78,000 2002 $ ~ 1999 $ 2003 $ 78,000 I 2000 $ TOTAL $ 78,000 $ 78,000 $ 78,000 $ 78,000 $ 78,000 I I I I I I I I I I I