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Capital Improvement Progiam 2011 rhru 2015 <br />City of Ramsey, Nlinnesota Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Street Improvement <br />Description <br />Priority <br />Status <br />Total Project Cost: <br />5 Future Consideration <br />Future Consideration <br />$240,000 <br />The RTC development plans included landscaping adjacent to public streets. <br />the BNSF Railroad ROW. <br />Could be funded with the 3M LOC proceeds. <br />This project includes a berm with landscaping between the street and <br />Justification <br />Civic Center Drive has been completed from Sapphire street to Rhinestone Street. <br />Expenditures 2011 2012 <br />2013 2014 2015 <br />Total <br />Improvements Other than Build <br />240,000 <br />240,000 <br />Total <br />Funding Sources 2011 2012 <br />240,000 <br />2013 2014 2015 <br />240,000 <br />Total <br />Developer Fees <br />240,000 <br />240,000 <br />Total <br />240,000 <br />240,000 <br />Revised 12/2010 <br />Page 248 <br />