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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 04-STR-012 <br />Project Name Zeolite Roadway Improvements <br />Description <br />2014 thrii 2018 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />This project consists of the installation of a street and storm sewer in the western portion of the COR <br />Street Improvements <br />Unassigned <br />Improvement <br />20 Years <br />Street Improvement <br />6-Planned <br />Active <br />$400,000 <br />Funding from TIF 14 will only be available if tax increment is created to be able to bond (20% of available increment needed for bonding or <br />$80,000 available increment) <br />Justification <br />These improvements will be necessary to support the development anticipated in the west COR area. <br />Expenditures <br />Improvements Other than Build <br />Total <br />2014 <br />Funding Sources 2014 <br />Tax Increment Fund #14 <br />Total <br />2015 2016 <br />400,000 <br />400,000 <br />2015 2016 <br />400,000 <br />400,000 <br />2017 2018 <br />2017 2018 <br />Total <br />400,000 <br />400,000 <br />Total <br />400,000 <br />400,000 <br />Revised 10/2012 <br />