Agenda - Council - 08/25/1998 - Laserfiche WebLink

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CITY OF RAMSEY 1998-2003 CAPITAL IMPROVEMENT PROGRAM PROJECT TITLE: City Hall to 151st Lane Watermain Loop PROJECT TYPE: Water Utility Improvement PROJECT YEAR: 1998 TOTAL ESTIMATED COST: $78,000 'ROJECT DESCRIPTION AND LOCATION ~his project would complete a trunk watermain loop through the construction of 850 feet of 12- inch watermain between the existing main which terminates at the ~d of 151st Lane, and the City Hall parking lot. iPROJECT JUSTIFICATION This loop will provide a second feed source to Ramsey Elementary School and Alpine and Fox l~.noll Additions. SummaD' of Total Project Costs: PROJECT Star~ Date I I I I I ! I A. Approximate total cost $ B. Cos~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 $ e. Area required (acres) d. Total estimated cost 2. Building Cost/Construction 3. 4, Improvements Other than Buildings Cost Fumishings~_xtu ipment Total Project Costs Source of Funding: 1. 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. Sealeoating escrow c. C, mnts and aids d. Inter-Fund loans e. Development fees f. Total other Total Sources of Funds 78,000 78,000 $ 78,000 78,000 $ 78,000 78,000 -3/4- iproposed Expenditures bv Year~ Prior 1998 $ 2001 1998 $ 78,000 2002 1999 $ 2003 TOTAL 2000 $ 78,000 It~O I I I I ! I I I I I I