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<br />Capital Improvement Program <br />City of Ramsey, Minnesota <br /> <br />2007 thru 2011 <br /> <br />Project # <br /> <br />04-STR-003 <br /> <br />Contact Unassigned <br />Department Street Improvements <br />Type Improvement <br />Useful Life 20 Years <br />Category Street Improvement <br />Priority n/a <br /> <br />. <br /> <br />Project Name County Road #116 (Dysprosium St. to CR #57) <br /> <br />Description 1 <br /> <br />This project includes the improvement ofCR #116 by extending a four-lane divided median section from DysprosiumlThurston Street to CR #57. <br />This project also anticipates the signalization of County Road #57/County Road #116 intersection and a trail. This project is a result of the County <br />Road #116 Study. <br /> <br />Total Project Cost $700,000 <br /> <br />City of Anoka Share = $200,000 <br />Anoka County Share = $2,900,000 <br />Approximate Total Citv Cost - 26% = $700,000 <br /> <br />Justification <br /> <br />County Road #116 is a major east/west transportation link across Anoka County. This roadway provides access to the City's industrial land use <br />base which includes Business Park 95, the AEC Ener Park, the future areas south of the landfill and also to Ramse Town Center. <br /> <br />Expenditures 2007 2008 2009 2010 2011 Total <br />Land Acquisition 100,000 100,000 <br />Improvements Other than Build 600,000 600,000 <br />Total 100,000 600,000 7DO,000 <br /> <br />. <br /> <br />Total <br /> <br />2008 <br />100,000 <br />100,000 <br /> <br />2009 <br />600,000 <br /> <br />600,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />700,000 <br /> <br />700,000 <br /> <br />Funding Sources 2007 <br />Tax Increment Fund #2 <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-203- <br />