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LONG TERM FINANCIAL KAN <br />Page 'twenty-four <br />1986 CAPITAL IMPROVE•fENT PLAN <br />Project <br />Descriotior <br />SuDpprting Docutentation <br />1987 <br />1988 <br />1989 <br />1990 <br />4991 <br />Source <br />Of Funds <br />Estimated <br />Annual <br />r. Cost <br />Finance <br />` <br />Financial Reporting Soft- <br />2,000 <br />General Fund <br />wara <br />Financial Analysis Soft- <br />1,500 <br />Ger:eral Furl <br />ware <br />Street Deot. <br />— <br />Reconstruct Co. Rd. I <br />1985-91 Ramsey Co. 5 Year <br />200,000 <br />MWImprove- <br />500 <br />fran I-35W to TH 10 <br />Capital Improve. Program <br />Funds <br />Construct Edgewood Drive <br />MA Program <br />200,000 <br />MSA <br />Reconstruct Co. M. J from <br />1985-91 Ramsey Co. 5 yr. <br />180,000 <br />MSA <br />-0- <br />,9est County Line to 35W <br />Capital Improve. Program <br />5ealcoating & overlay <br />Street Ma".ntenance Study <br />120,000 <br />120,000 <br />120,000 <br />120,000 <br />100,000 <br />MSA Maint. <br />-0- <br />of Streets <br />Improv. Finds <br />and/or Spec. <br />Assessments. <br />- <br />itorm Sewer Imorovemsnts <br />Storm Water and Wetlar9 <br />50,000 <br />S I <br />-C- <br />Agewood Drainage Basin <br />Management Plan <br />labile Radios <br />Replace outmoded equirnent <br />1,200 <br />I <br />General Furl <br />-0- <br />)unp Truck <br />Replace outmoded equipment <br />60,000 <br />General Water. <br />1,500 <br />I <br />& Sewer Furc1s <br />