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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CA PITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: McKinley to Jasper Watermain Looping <br />PROJECT TYPE: Water Utility Improvement <br />PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $87,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />This project would complete an 8-inch watermain loop from a point on the north side of the <br />railroad tracks approximately i ,600 feet west of County Road #57 to the southern terminus of Jaspar <br />Street. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />Although not a trunk main, this loop is quite important as it provides a second feed to our growing industrial area. <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost $ <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ <br /> <br /> 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 />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 />I. General Fund <br /> <br />2. Park Trust Fund <br /> <br />3. Landfill Trust Fund <br /> <br />4. MSA <br /> <br />5. Lawful Gambling Fund <br /> <br />6. Tax Increment Fund <br /> <br />7. Public Improvement Revolving Fund <br /> <br />8. Utilities <br /> <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 /> prooosed Exnenditures bv Years <br /> IPri~r 1998- $ - 2001 $ <br />87,000 [ 1998 $ 87,000 2002 $ <br /> [ 1999 $ 2003 $ <br />87,000 I 2000 $ TOTAL $ <br /> <br />$ <br />$ 87,000 <br /> <br />$ <br /> <br />$ 87,000 <br /> <br />$ 87,000 <br /> <br />$ 87,000 <br /> <br />87,000[ <br /> <br /> <br />