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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Project# 17-STR-005 <br />Project Name Reconstruction Streets: Autumn Heights & Variolite <br />Description <br />Reconstruction of Autumn Heights and Variolite Street <br />Staff recommends using MSA funds to fund a portion of the costs based on availability <br />Justification <br />Total Cost $3,468,548 <br />Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 60 Years <br />Category Street Improvement <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Each paved street within the City is scheduled to receive preventative maintenance on a regularly scheduled basis including reconstruction at the end of its useful life, which is estimate to be 60 <br />years based on the City's predominant sand subgrades <br />Look at Possibility of Using MSA or PIR funds for portion of costs instead of bonding <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 3,468,548 3,468,548 <br />Building Cost <br />Total 3,468,548 3,468,548 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />MSA 1,000,000 1,000,000 <br />Special Assessment - 255,000 255,000 <br />Bonded <br />Storm Water Utility Fund 315,323 315,323 <br />GO Bonding (Road 1,898,225 1,898,225 <br />Funding) <br />Total <br />3,468,548 3,468,548 <br />205 <br />