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I CITY OF RAMSEY <br /> 1998-2003 <br /> <br />1 CAPITAL IMPROVEMENT PROGRAM <br /> <br />IPROJECT TITLE: McKinley to Jasper Watermain Looping <br /> PROJECT TYPE: Water Utility Improvement <br /> PROJECT YEAR: 1998 <br />TOTAL ESTIMATED COST: $87,000 <br /> <br />PROJECT DESCRIPTIDN AND LOCATION <br /> <br /> is project would complete an 8-inch watermain loop from a point on the north side of the . <br /> <br />railroad tracks approximately 1,600 feet west of County Road//57 to the southern terminus of Jaspar <br />eet. <br /> <br />PROJECT <br />Start Date <br /> <br />IROJECT JUSTIFICATION <br /> <br /> Ithough not a trunk main, this loop is quite important as it provides a second feed to our growing ihdustrial area. <br /> <br />! <br /> <br />tmmary of Total Project Costs: <br /> <br />IApproximate total cost <br /> Cost already incurred <br /> Balance of cost to complete <br /> <br />$ 87,000 <br /> <br />$ <br />$ 87,000 <br /> <br />Detail o.' Total Cost Estimates <br />1. Land Acquisition <br />a. Site already acquired <br />b. Site to be acquired $ <br />¢. Area required (acres) <br />d. Total estimated cost $ <br />2. Building Cost/Construction $ <br /> <br />3. Improvements Other than Buildings Cost $ <br />4. Fumishing.qF4uipment $ <br /> <br /> Total Project Costs <br />I, urce of Funding: <br /> <br />I. General Fund <br />2. Park Trust Fund <br />3. Landfill Trust Fund <br />4. MSA -~, <br />5. Lawful Gambling Fund <br />6. Tax Increment Fund <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 />c. Development fees $ <br />f. $ <br /> Total other <br /> <br />Total Sources of Funds <br /> <br />87,000 <br /> <br />87,000 <br /> <br />87,000 <br /> <br />87,000 <br /> -36- <br /> <br />Proposed Expenditures by Years <br />Prior 1998 $ <br />I998 $ 87,000 <br />1999 $ <br />2000 <br /> <br />87,000{ <br /> <br />2001 $ <br />2002 $ <br />2003 $ <br />TOTAL $ <br /> <br />· / <br /> <br /> <br />