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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 06-STR-002 <br />Project Name County Road 5/Alpine Drive Realignment <br />Description <br />Department Street Improvements <br />Contact <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 />$1,750,000 <br />The project will address the <br />ntersection alignment of Alpine Drive with CSAH 5 and will also modify the access to old County Road 5. <br />Justificatio n <br />This project would serve to eliminate one or both of the existing accesses of Old County Road 5 onto CSAH 5 to achieve the desired intersection <br />spacing deemed appropriate for Minor A arterial roadways. In addition, the realignment of the intersection of Alpine Drive and CSAH 5 would <br />create improved safety at this key intersection. A four-way stop was installed by the County until these improvements are completed. <br />Expenditures 2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />Total <br />Land Acquisition <br />Improvements Other than Build <br />750,000 750,000 <br />1,000,000 1,000,000 <br />Total <br />1,750,000 1,750,000 <br />Funding Sources 2011 <br />2012 2013 2014 2015 Total <br />Developer Fees <br />MSA <br />To Be Determined <br />100,000 <br />500,000 <br />1,150,000 <br />100,000 <br />500,000 <br />1,150,000 <br />Total <br />1,750,000 1,750,000 <br />Revised 12/2010 <br />Page 242 <br />