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CITY OF RAMSEY <br /> 1998-2003 <br /> <br />CAPITAL IMPROVEMENT PROGRAM I <br /> <br />IPROJECT TITLE: Business Park 95 - 7th Addition Phase II (Watcrmain) <br /> PROJECT TYPE: Water Utility Improvement <br /> PROJECT YEAR: 1999 <br />TOTAL ESTIMATED COST: $25,000 <br /> <br />PROJECT DESCRIPTION AND LOCATION <br /> <br />Supporting water utility improvements for commercial and industrial subdivision. <br /> <br />PROJECT <br />Start Date <br /> <br />PROJECT JUSTIFICATION <br /> <br />This project provides the water utility infrastucture to facilitate the development of the remaining property in the industrial park. <br /> <br />Summary of Total Project Cost~: <br /> <br />A. Approximate total cost <br />B. Cost already incurred <br />C. Balance ofcost to complete <br /> <br /> Detail of Total Cost Estimates <br /> 1. Land Acquisition <br /> a. Site already acquired <br /> b. Sitc to bc acquired <br /> c. Area required (acres) <br /> d. Total estimated cost <br /> <br /> 2. Building Cost/Construction <br /> <br /> 3. <br /> <br /> 4. <br /> <br />Improvements Other than Buildings Cost <br />Fumish~gs,~uipment <br /> <br /> Total Project Costs <br /> <br />Source of Funding: <br /> <br /> I. General Fund <br /> <br /> 2. Paxk 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 /> IPronosed Expenditures bY Years <br /> [Prl~r 1998 $ 2001 <br />25,000 I 1998 $ 2002 <br /> [ 1999 S 25,000 2003 <br />25,000 [ 2000 , . $ ~ TOTAL, <br /> <br />$ 25,000 <br /> <br />$ 25,000 <br /> <br />$ 25,000 <br /> <br />$ <br /> <br />$ 25,000 <br /> <br /> _'~2_ <br /> <br />I I [ I <br />I I I <br />I I I <br /> <br /> I <br /> I <br /> <br />.! <br /> ! <br /> <br /> I <br /> <br />I <br />I <br />! <br />! <br />I <br /> <br />I i ! <br />/ / I <br />I / <br />I <br />I / <br />/ / <br />I / <br /> ! <br /> / <br /> <br /> I I <br /> I <br /> ! <br /> I II <br /> ii / I <br />~ ii II J <br />~' I iI I <br /> <br /> ! I <br /> <br /> I <br />25,oooj <br /> <br /> <br />