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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 aim 2020 <br />Project # 04-WTR-018 <br />Project Name Watermain Looping: (Ramsey Blvd to Traprock St.) <br />Type Improvement <br />Useful Life 60 Years <br />Category Water Utility Improvement <br />Description <br />Department Water Utility <br />Contact Unassigned <br />Priority 6 -Planned <br />Status Active <br />Total Project Cost: $185,000 <br />This project includes the extension of a 12' watermain from Ramsey Blvd to Traprock Street with the extension of Riverdale Drive along the <br />south side of Highway 10. <br />Watermain Extension (04-WTR-018) $ 185,000 <br />Stormwater (16 -STM -003) $ 103,050 <br />Street Improvement (12-STR-007) $ 965,230 <br />*Street Lighting (16-STLT-001) $ 275,000 (related project not included in costs) <br />Total Project Cost $ 1,253,280 (not including street lights) <br />Justification <br />Development south of Highway 10 is anticipated as a result of The COR, including through the Mississippi West County Park. The project will <br />provide dependable water pressure and supply to this developing area. <br />The city was awarded a MNDOT cooperative agreement funds grant to extend Riverdale Drive from Traprock Street to Ramsey Blvd in <br />2016/2017. Installation of water with street construction will eliminate the need to dig up the street in the future. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Improvements Other than 185,000 185,000 <br />Building Cost <br />Total <br />185,000 185,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Water Utility Fund 185,000 185,000 <br />Total <br />185,000 185,000 <br />177 <br />