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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 04-STR-012 <br />Project Name Zeolite Roadway Improvements <br />Description <br />Department Street Improvements <br />Contact Unassigned <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Improvement <br />20 Years <br />Street Improvement <br />6-Planned <br />Active <br />$340,000 <br />This project consists of the installation of a streets and storm sewer in the western portion of the COR <br />Justificatio n <br />These improvements will be necessary to support the development anticipated in the west COR area. <br />Expenditures <br />2011 <br />2012 <br />2013 <br />2014 <br />201.5 <br />Total <br />Improvements Other than Build <br />340,000 <br />340,000 <br />Total <br />340,000 <br />340,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Tax Increment Fund #4 340,000 340,000 <br />Total <br />340,000 340,000 <br />Revised 12/2010 <br />Page 234 <br />