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APPENDIX A <br />Plan Project Costs: <br />The plan includes capital expenditures of approximately $20,000,000 for a new <br />public works facility which is to be funded with up to $10,000,000 in bond <br />proceeds. The following projects are currently identified within the 2020 to 2024 <br />timeframe. <br />Year <br />Project Costs <br />Project <br />Amount <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />Public Works Facility <br />None Anticipated <br />None Anticipated <br />None Anticipated <br />None Anticipated <br />$ <br />$ <br />$ <br />$ <br />$ <br />20, 000, 000 <br />TOTAL <br />$ 20,000,000 <br />Proposed CIP Bond Issues: <br />Proposed CIP Bond Issues <br />Year <br />Amount <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />10, 000, 000 <br />TOTAL $ <br />10,000,000 <br />City of Ramsey, MN <br />Five -Year Capital Improvement Plan for Bond Issuance 9 <br />