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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 08-STR-001 <br />Project Name Dysprosium Street <br />Description <br />Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Street Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $900,000 <br />Dysprosium Street between Bunker Lake Boulevard and Nowthen Boulevard was constructed in the mid 80's. It has been seal coated but not <br />overlaid. This project includes reconstruction of the street to 38 feet wide with a sidewalk along the east side. <br />Justificatio n <br />The street is showing signs of wear and needs reconstruction. The pavement surface is 45 feet wide and can be narrowed without impacting users. <br />Expenditures <br />2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 900,000 <br />900,000 <br />Total <br />Funding Sources <br />900,000 <br />900,000 <br />2011 2012 2013 2014 2015 Total <br />MSA 800,000 800,000 <br />Special Assessment 100,000 100,000 <br />Total <br />900,000 900,000 <br />Revised 12/2010 <br />Page 246 <br />