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483,075 <br />CITY OF RAMSEY <br />2015-2019 <br />CAPITAL IMPROVEMENT PROGRAM <br />PROJECT TITLE: 2015 Overlays <br />PROJECT TYPE: Street Maintenance <br />PROJECT YEAR: 2015 <br />TOTAL ESTIMATED COST: <br />$644,100 <br />PROJECT DESCRIPTION AND LOCATION <br />Overlay streets in Hy -10 Ramsey, Northfork Highlands, Northfork Oaks, Northfork Point <br />Pondvale Estates, Pondvale Estates 2nd, Rolling Green <br />PROJECT <br />Start Date <br />2015 <br />PROJECT JUSTIFICATION <br />Overlaying streets provides additional pavement life.These streets are in good shape, they were selected based <br />on Paser rating and time since last sealcoat. <br />Summary of Total Project Costs: <br />A. Approximate total cost $ 644,100 <br />B. Cost already incurred $ <br />C. Balance of cost to complete $ 644,100 <br />Detail of Total Cost Estimates <br />1. Land Acquisition <br />a. Site already acquired $ <br />b. Site to be acquired $ <br />c. Area required (acres) <br />d. Total estimated cost $ <br />2. Building Cost/Construction $ <br />3. Improvements Other than Buildings Cost $ <br />4. Furnishings/Equipment $ <br />0 <br />644,100 <br />Total Project Costs $ 644,100 <br />Source of Funding: <br />1. 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. Issuance of CIP bonded debt $ <br />c. Sealcoating escrow $ <br />d. Grants and aids $ <br />e. Inter -Fund loans $ <br />f. Development fees $ <br />g. Assessments $ <br />Total other <br />161,025 <br />644,100 <br />Total Sources of Funds $ 644,100 <br />Proposed Expenditures by Years <br />Prior 2015 $ <br />2015 $ <br />2016 $ <br />2017 $ <br />644,100 <br />2018 $ <br />2019 $ <br />2020* $ <br />TOTAL $ <br />644,100 <br />Comments: <br />Submitted by: Engineering <br />