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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 04-STR-006 <br />Project Name McKinley Street <br />Description <br />Department Street Improvements <br />Contact Unassigned <br />Type Improvement <br />Useful Life 20 Years <br />Category Street Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,250,000 <br />This project would complete the connection of streets between Sunfish Lake Boulevard and Ramsey Boulevard. It includes street, side walks, <br />watermain, and storm sewer costs. Project costs will include right of way acquisition. TIF #2 District expires in 2012. <br />Total $1,140,000 <br />Justification <br />With continuing discussion regarding the congestion on TH 10, this project will provide an alternate for the internal traffic, particularly truck <br />traffic, to avoid using Hwy 10. <br />Expenditures <br />2011 2012 2013 2014 2015 Total <br />Land Acquisition <br />450,000 450,000 <br />Improvements Other than Build 800,000 <br />800,000 <br />Total <br />1,250,000 <br />1,250,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Tax Increment Fund #2 <br />1,250,000 1,250,000 <br />Total <br />1,250,000 1,250,000 <br />Revised 12/2010 <br />Page 230 <br />