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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # 04-WTR-009 <br />Project Name RTC Bunker Lake Blvd (Armstrong to Ramsey Blvd) <br />Description <br />Department Water Utility <br />Contact Unassigned <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $225,000 <br />Upgrades Bunker Lake Blvd between Armstrong and Ramsey Blvds, necessitated by the COR Development. Watermain segments along this <br />portion of roadway will be lowered and extended as necessary. <br />Total Cost for Bunker Lake Blvd. _ $3,419,000 <br />Total Cost for Regional Roadway improvements = $14,607,860 <br />Justification <br />The construction of the COR will add additional traffic to Bunker Lake Blvd. This project will upgrade Bunker Lake Blvd between Ramsey Blvd <br />and Armstrong Blvd to better handle the traffic. <br />See projects RTC Armstrong, RTC Hwy 10 and RTC Ramsey Blvd. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 225,000 225,000 <br />Total <br />225,000 225,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Water Utility Fund 225,000 225,000 <br />Total <br />225,000 225,000 <br />Revised 12/2010 <br />Page 274 <br />