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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 thru 2019 <br />Project # 04-WTR-009 <br />Project Name The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd) <br />Type Improvement <br />Useful Life 50 Years <br />Category Water Utility Improvement <br />Department Water Utility <br />Contact Unassigned <br />Priority 6-Planned <br />Status Active <br />Description <br />Total Project Cost: $350,000 <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 <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />Total <br />Improvements Other than <br />Building Cost <br />350,000 <br />350,000 <br />Total <br />350,000 <br />350,000 <br />Funding Sources 2015 2016 2017 2018 2019 Total <br />Water Utility Fund 350,000 <br />350,000 <br />Total 350,000 <br />350,000 <br />Page 179 <br />