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revenues, but that if the storage tank can be delayed until 1998, that expenditure be funded out of connection and user charges. Pr~_iect . Utilities Year Well #3 t995 Elevated water tank #2 1998 $ 350,0OO - TIF $ 600,000 - Water Fund $ 950,000 MUNICIPAL FACILITIES IMPROVEMENTS For a number of years the City of Ramsey has been discussing expanding or replacing the existing Public Works facilities at 142nd Avenue N.W. and Trunk Highway 0-47. Within this Capital Improvements Program, it is projected that $1.5 mill/on be encumbered in 1996 to either expand or replace this facility or to consmact a joint facility with another public or private party. With continued growth of the community, the Fire Department has been studying the needs and requirements of a satellite facility located in the vicinity of Central Park. Within this Capital Improvements Program, in 1998, such a facility, in addition to an expansion of the apparatus room at the existing facility located at City Hail, is projected at a cost $475,000 out of the General Fund. A $750,000 projection has been made for 1998 out of the General Fund for expansion of the existing police facilities. It is contemplated, at this time, that the issue of expansion of both the police and £rre facilities and siting of a sateliite fire facility would be taken up with the voters through a referendum but that planning and needs studies for such should occur beginning in the t995/1996 time frame. It is further contemplated that the public works facility, projected herein as a 1996 project, either be a referendum project, one conducted by the Economic Development Authority, or a lease/purchase project conducted as a joint venture with another party. Prgject - Municival Facilities ,year Public Works garage 1996 Fire expansion and satellite station 1998 Police expansion and garage 1998 $1,500,000 - General Fund $ 475,000 - General Fund $ 750,00O - General Fund $ 2,725,0O0