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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # <br />15-STR-001 <br />2016 thrtu 2020 <br />Project Name Riverdale Drive Extension: Traprock to Ramsey Blvd <br />Type Improvement Department Street Improvements <br />Useful Life 60 Years Contact <br />Category Street Improvement Priority 2-New Addition (High) <br />Description <br />Status Active <br />Total Project Cost: $1,253,280 <br />This project would extend Riverdale Drive from Traprock to Armstrong Boulevard <br />Justification <br />The City was awarded a grant from MN/DOT for partial construction of this segment of street in an amount not to exceed $584,280. The <br />Armstrong Boulevard overpass will require the extension of Riverdale Drive to provide local access. This project includes installation of water <br />with construction of the street. The utility costs are itemized on separate projects. <br />Total Project Costs: $1,253,280 (not including street lights) <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 <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Improvements Other than 1,000,000 253,280 1,253,280 <br />Building Cost <br />Total 1,000,000 253,280 1,253,280 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Grants/Outside Sources 331,000 253,280 584,280 <br />MSA 669,000 669,000 <br />Total 1,000,000 253,280 1,253,280 <br />141 <br />