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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project# 19-STR-007 <br />Project Name 2022 Overlay Projects <br />Description <br />2019 thru 2028 <br />Total Cost $580,040 <br />(Overlaying of Streets in Regency Pond, Regency Pond 2nd, Regency Pond 3rd, Wildlife Sanctuary 3rd, and Wildwood Acres <br />I Justification <br />These streets are in such condition that they require an overlay to most cost-effectively maintain the pavement <br />Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 20 <br />Category Street Improvement <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 580,040 580,040 <br />Building Cost <br />Total 580,040 580,040 <br />Fundin g Sources <br />Special Assessment - <br />Bonded <br />Storm Water Utility Fund <br />GO Bonding (Road <br />Funding) <br />Total <br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />131,824 131,824 <br />52,740 <br />395,476 <br />52,740 <br />395,476 <br />580,040 580,040 <br />224 <br />