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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM <br /> <br />PROJECT TITLE: Business Park 95 - 7th Addition Phase I Sewer Line <br />PROJECT TYPE: Sanitary Sewer Utility Improvement <br />PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $31,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Sanitary sewer, watermain, and storm sewer associated with the construction &Radium Street, <br />north of McKinley (Phase 1). <br /> <br />PROJECT <br />Start Date <br /> <br /> 19 92 <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project will service several developments anticipated for the Business Park 95 - 7th Addition to commerical and <br />industiral subdivision. <br /> <br />I <br />I <br /> <br /> I <br /> I <br />:1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Summary of Total l'ro.[ect Costs: <br /> <br />A. Approximate total cost $ 31,000 <br /> $ <br />C. Balance of cost to complete $ 31,000 <br /> <br /> Detail of Total Cost Estimates <br /> I. 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 /> 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 /> <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 />$ 31,000 <br /> <br />$ 31,000 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ 31,000 <br /> <br />$ 31,000 <br /> <br />[~rooosed Exoenditur~s by Years <br /> Pri~r 1998' $ 2001 $ <br /> 1998 $ 31~ 2002 $ <br /> 1999 $ 2003 $ <br /> 2000 $ TOTAL $ <br /> <br />31,00oI <br /> <br /> <br />