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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 04 -STR -006 <br />Project Name M cKinley Street <br />Description <br />This project would complete the connection of streets between Sunfish Lake Boulevard and Ramsey Boulevard. It includes street, watermain, and <br />storm sewer costs. Project costs will include right of way acquisition. <br />Total $1,140,000 <br />Justification <br />With continuing discussion regarding the congestion on TH 10, this project will provide an alternate for the internal traffic, particularly truck <br />traffic, to avoid using Hwy 10. <br />Rev22 9/07 <br />Expenditures <br />Land Acquisition 450,000 <br />Improvements Other than Build 690,000 <br />Funding Sources 2008 2009 2010 2011 <br />Tax Increment Fund #2 350,000 <br />To Be Determined 790,000 <br />Total 1,140,000 <br />2008 thru 2012 <br />Contact Unassigned <br />Department Street Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Street Improvement <br />Priority n/a <br />Total Project Cost S1,140,000 <br />2008 2009 2010 2011 2012 Total <br />450,000 <br />690,000 <br />Total 1,140,000 1,140,000 <br />2012 Total <br />350,000 <br />790,000 <br />1,140,000 <br />