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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project# 04-STR-012 <br />Project Name Zeolite Roadway Impro vements <br />2019 thru 2028 <br />Total Cost $1,091,000 <br />Description <br />1This project consists of the installation of 1,300 feet of bituminous street, sidewalk/trail and storm sewer in the western portion of the COR <br />I Justification <br />(These improvements will be necessary to support the development anticipated in the west COR area <br />Department Street Improvements <br />Contact Unassigned <br />Type Improvement <br />Useful Life 60 Years <br />Category Street Improvement <br />Priority 4-New Addition (Med) <br />Status Active <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 1,091,000 1,091,000 <br />Building Cost <br />Total 1,091,000 1,091,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Public Improvement 206,000 206,000 <br />Revolving Fund <br />Tax Increment Fund #2 517,000 517,000 <br />Sewer Utility Fund 41,000 41,000 <br />Storm Water Utility Fund 96,000 96,000 <br />Street Light Utility Fund 46,000 46,000 <br />Water Utility Fund 185,000 185,000 <br />Total 1,091,000 1,091,000 <br />191 <br />