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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Well No. 4 <br />'PROJECT TYPE: Water Utility Improvement <br />PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $400,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Well No. 4 is located approximately 2,000 feet west of Well No, 3, and will have/ts flow <br />chemicals located at Well House No, 3. The construction of Well No. 4 is anticipated to meet <br />its peak demand day with its largest source out of service through projected demand to year 2000. <br /> <br />"PROJECT JUSTIFICATION <br /> <br />PROJECT <br />Start Date <br /> <br /> 292 <br /> <br />I <br />I <br />I <br />I <br />I' <br /> <br />I'his project is necessary to obtain additional well capacity to enable the utility to meet its peak demand day with its largest <br />source out of service. <br /> <br />I j <br /> <br />Summary of Total Project Costs: <br /> <br />A. Approximate total cost <br /> <br />C. Balance &cost to complete <br /> <br /> Detail of Total Cost Estimates <br /> l. Land Acquisition <br /> a. Site already acquired <br /> b. Site to be acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building CosffConstmction <br /> 3. <br /> <br />$ 400,000 <br />$ <br />$ 400,000 <br /> <br />Improvements Other than Buildings Cost <br />Furnishings/Equipment <br /> <br />Total Project Costs <br /> <br />Source of Funding: <br /> <br /> 1. 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 /> 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 />$ 400,000 <br /> <br />$ 400,000 <br /> <br />40O,000 <br /> <br />$ 400,000 <br /> <br />Pronosed Exnenditures by Years 2001 $ <br />Pri~r 1998- $ - <br /> 1998 $ 40-"6'6~,000 2002 $ <br /> 1999 $ 2003 $ <br /> 2000 * TOTAL ..... $ 400,0q0] <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />