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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 <br />tliru 2017 <br />Project # 12-STR-007 <br />Project Name Riverdale Drive Extension Traprock - Armstrong <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Street Improvements <br />Improvement <br />25 <br />Street Improvement <br />6-Planned <br />Active <br />$2,168,000 <br />This project would extend Riverdale Drive from Traprock to Armstrong Boulevard <br />Justification <br />The City has applied for a grant from MN/DOT for construction of this segment of street. The Armstrong Boulevard overpass will require the <br />extension of Riverdale Drive to provide local access. This project includes installation of sanitary sewer and water with construction of the street. <br />The utility costs are itemized on separate projects. <br />Watermain Extension (04-WTR-018) $ 521,000 <br />Sewer Extension (12-SEW-003) $ 202,500 <br />Street Improvement (12-STR-007) $2,168,000 <br />Total Project Cost $ 2,891,500 <br />Expenditures 2013 <br />2014 <br />2015 <br />2016 2017 <br />Total <br />Improvements Other than Build 2,168,000 <br />2,168,000 <br />Total 2,168,000 <br />2,168,000 <br />Funding Sources 2013 <br />2014 <br />2015 <br />2016 2017 <br />Total <br />Grants and Aids <br />MSA <br />Tax Increment Fund #4 <br />702,000 <br />1,191,000 <br />275,000 <br />702,000 <br />1,191,000 <br />275,000 <br />Total 2,168,000 <br />2,168,000 <br />Revised 10/2012 <br />PAGE 260 <br />