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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 dim 2019 <br />Project # 15-STR-001 <br />Project Name Riverdale Drive Extension: <br />Traprock to Ramsey Blvd <br />Type Improvement <br />Useful Life 60 Years <br />Category Street Improvement <br />Department Street Improvements <br />Contact <br />Priority 6-Planned <br />Status Active <br />Description <br />Total Project Cost: $1,450,000 <br />This project would extend Riverdale Drive from Traprock to Armstrong Boulevard <br />MSA fund is negative at this time. <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) $ 400,000 <br />Sewer Extension (12-SEW-003) $ 300,000 <br />Street Improvement (12-STR-007) $ 750,000 <br />Total Project Cost $ 1,450,000 <br />Expenditures <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />Total <br />Improvements Other than <br />Building Cost <br />725,000 725,000 <br />1,450,000 <br />Total <br />725,000 725,000 <br />1,450,000 <br />Funding Sources 2015 2016 2017 2018 2019 Total <br />Grants and Aids <br />MSA <br />702,000 <br />702,000 <br />23,000 725,000 748,000 <br />Total <br />725,000 725,000 1,450,000 <br />Page 163 <br />