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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Protect# 17-STR-010 <br />Protect Name 2024 Overlay Projects <br />Description <br />Total Cost $744,209 <br />Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 Years <br />Category Street Improvement <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Mill and overlay numerous existing streets <br />Oakridge Estates, Sunny Ponds, Sunny Ponds 2nd, Sunny Ponds 3rd, Business Park 95, Business Park 95 2nd, Business Park 95 5th, Business Park 95 7th and Traprock Commons <br />I Justification <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 />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 744,209 744,209 <br />Building Cost <br />Total 744,209 744,209 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Special Assessment - 176,252 176,252 <br />Bonded <br />Storm Water Utility Fund 39,200 39,200 <br />GO Bonding (Road 528,757 528,757 <br />Funding) <br />Total <br />210 <br />744,209 744,209 <br />