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<br />.' PROJECT TITLE
<br />DEPARTMENT
<br />I CATEGORY
<br />PROJECT NuMBER
<br />
<br />- _____ _______ -0 ____
<br />----~_._---
<br />
<br />--ti\ftBrrA
<br />
<br />Anoka County
<br />200S'CAPIT AL BUDGET
<br />2005 - 2009 CAPITAL IMPROVEMENT PROGRAM
<br />
<br />REQUESTED
<br />
<br />Ramsey Town Center-Co. Rd. Impr.
<br />Highway Department
<br />ROAD & BRIDGE
<br />2005- 15
<br />
<br />Start Date
<br />Est. Completion Date
<br />
<br />Priority
<br />Cost Center
<br />
<br />CAPITAL IMPROVEMENT PROJECT NARRATIVE
<br />
<br />4
<br />~v)
<br />
<br />1':....' Ar.mstrona Boulevard fCSAH 831 Imorovemena
<br />~. P.ROJECT COST 2005
<br />Lclnd AcqulSillon 5500,000
<br />i. . - Highway Construction 51,7:00,000
<br />,--., Storm Sewer S100,DDD
<br />TraffIC Signals $375,000
<br />- Renroad Crossing 1250,000
<br />TH 10 Improvemenls S250,000
<br />Professional SeNices ~595.500
<br />lotal S3,870,500
<br />PROJECT FUNDING
<br />County'
<br />Chy
<br />MnDOT
<br />Federal
<br />
<br />v:/S-
<br />~ ;,1
<br />"\/'"
<br />
<br />Tolal
<br />
<br />S1,123,650
<br />S2.621 ,850
<br />S125,000
<br />$0
<br />$3,570,500
<br />
<br />\......-
<br />
<br />Ramsev Boulevard (CR 56) \mprovements
<br />PRQJECT COST 2005
<br />Land AcQuisition
<br />Highw"l' Construdion
<br />Storm Sewer .
<br />I ralfle Signals
<br />Railroad Crossing
<br />TH 10 ImprovemenlS
<br />Professional Services
<br />
<br />TOlal
<br />PROJFCT FUNDING
<br />Counly SO
<br />Cny SO
<br />MnDOT SO
<br />,t.., Federal SO
<br />'Y TOlel' SO
<br />
<br />....r "\ Sunfish lake Boulevard ICSAH 571lmo",vemen~
<br />rr ;;_'" PROJECT COST 200S
<br />'" Lclnd Acquisition SO
<br />\" Higl1way Consuuelion SO
<br />Storm Sewer SO
<br />Traffu: Sig~als SO
<br />Railroad Crossing SO
<br />TH 10 ImprcvemenlS SO
<br />Pro1essional Services $0
<br />Total SO
<br />PROJECT FUNDING
<br />County SO
<br />Chy SO
<br />MnDOT SO
<br />t.i Federal SO
<br />I'Y ---.... Total SO
<br />
<br />~ ,'\ e.voke! Lake Boulevard ICR 116\ lmDrovements
<br />o PROJ"CT COST 2005
<br />Y. land Acqulslhon SO
<br />Highway C:onslruehon SO
<br />Storm Sew<!r SO
<br />1 ralne Signals SO
<br />Railroad Crossing. SO
<br />TH 10 Improvements SO
<br />Professional Services SO
<br />Tolal SO
<br />PROJECT FUNDING
<br />County'
<br />Crty
<br />MnDOT
<br />Federal
<br />
<br />TOlal
<br />
<br />TOTAL PROJECT FUNOINC
<br />County
<br />Cily,.
<br />MnDO:r
<br />FO:~''''''::
<br />
<br />S1,123,650
<br />$2,621,850
<br />5125,000
<br />SO
<br />SJ,670,5~0
<br />
<br />Total
<br />
<br />SO
<br />SO
<br />SO
<br />SO
<br />so
<br />SO
<br />SO
<br />SO
<br />
<br />2006 2007
<br /> SO SO
<br /> SO SO
<br /> SO SO
<br /> SO $0
<br /> SO SO
<br /> $0 SO
<br /> SO $0
<br /> SO :>0
<br /> SO SO
<br /> SO $0
<br /> SO $0
<br /> SO $0
<br /> SO $0
<br />2006 2007
<br />S500,OOO SO
<br />52,200,,000 $0
<br />S200,000 'so
<br />5375.000 SO
<br />5250.000 $0
<br />$250,000 SO
<br />S551,500 SO
<br />~,626;500 SO
<br />S1.350,450 SO
<br />S3,151,050 SO
<br />S 125,000 SO
<br /> $0 SO
<br />$.4,626,500 SO
<br />2006 2007
<br />S150.000 SO
<br />S500,OOO SO
<br /> SO SO
<br />tzOO.OOO SO
<br />1250,000 SO
<br />. 5250,000 SO
<br />.5338,000 SO
<br />S1,785,OOO SO
<br />S>l31,400 SO
<br />S1,006,600 SO
<br />$ 125,000 SO
<br />S225,OOO SO
<br />S 1,758,000 SO
<br />2006 2007
<br /> SO SO
<br /> SO $2,000.000
<br /> SO $500,000
<br /> SO S750,OOO
<br /> SO $0
<br /> SO SO
<br /> 50 SI>I5,OOO
<br /> $0 $.4,095,000
<br /> SO S1,228,500
<br /> SO S2,856.500
<br /> SO SO
<br /> SO $0
<br /> SO . $4,095,000
<br />
<br />SO
<br />SO
<br />SO
<br />SO
<br />SO
<br />
<br />S1,781,850
<br />S~.157.650
<br />S250,OOO
<br />5275,000
<br />S6,414,500
<br />
<br />S1,226,500
<br />52,866,500
<br />SO
<br />SO
<br />$4,095.000
<br />
<br />TOT At. Noles:
<br />$500,000
<br />51.700.000
<br />S100,OOO
<br />$375,000 Signals at CR 116 and Sunwood Drive
<br />S250.OOO
<br />S250,OOO Signal al TH 10
<br />S695,500 26% of ConslNcllon Cost nems '"
<br />..,870,500
<br />
<br />"'1
<br />
<br />f' )
<br />
<br />S1,123,65O
<br />S2.lm,ll5O
<br />S ;25,000
<br />SO
<br />$3,870.500
<br />
<br />TOT At. NOles:
<br />S5oo,ooo
<br />$2.200,000
<br />S200,OOO
<br />S375,OOO Signals a\ CR 1 16 a~d Su"",ood Drive
<br />S250,OOO
<br />S25O,OOO Signal al TH 10
<br />S851,500 28% of ConslNclion Coslllems
<br />S>l.626,500 t \.? ~
<br />
<br />S1,350,450 Limiled 10 30"4 non-federal, non-stale sllare.
<br />n,151,050
<br />S125,ooO
<br />10
<br />S>l,626,500
<br />
<br />TOT At. Noles:
<br />S150,ooO
<br />S600,OOO
<br />SO
<br />S200,OOO Signal III CR 116
<br />S250,ooO
<br />5250,000 Signal.1 TH 10
<br />S335,ooO 26"-' of ConStrucllon Coslllems
<br />51,788.000 ~
<br />
<br />$.43;,400
<br />S1.006.600
<br />S125,ooO
<br />5225,000
<br />S1,788,ooO
<br />
<br />01/0112005
<br />12/31/2007
<br />1
<br />2900
<br />
<br />-='
<br />
<br />I /~ ( / s
<br />
<br />...:l
<br />
<br />I,?} 1/1) ..)
<br />
<br />
<br />/'
<br />
<br />
<br />"t.~~
<br />
<br />TOTAl ~Oles:
<br />SO
<br />S2,OOO,OOO
<br />5500.000
<br />5750.000 SIgn81s 81 "N", "A" and "S" slreelS and SUnwcod Driv(
<br />SO .
<br />SO
<br />S!\oI5,OOD 2S% of Construdion Coslllems
<br />S>l,095,O_00
<br />
<br />A
<br />I
<br />
<br />51.225.500
<br />t2,556 ,500
<br />50
<br />SO
<br />$.4 ,095,OOO .
<br />
<br />.1
<br />
<br />,
<br />-
<br />
<br />$.4,UoI,OOO
<br />$9,646,000
<br />$375,000
<br />S225,OOO
<br />S14,J80,OOO
<br />
<br />CIP FORM NO 3
<br />
<br />5 "}.<.. '-l ~.~
<br />
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