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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# 15-STR-006 <br />ProjectName Reconstruction Streets: Ford Brook Estates/Hy 10 <br />Description <br />Total Cost $506,910 <br />Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 60 Years <br />Category Street Improvement <br />Priority 1-Existing Obligation (High) <br />Status Active <br />Reconstruction of streets in Ford Brook Estates: 180th Lane & Krypton Street and <br />Hy 10: 146th Avenue, 147th Avenue and Ferret Street <br />Total Ford Brook Project Cost = $219,263 <br />Street Improvements: $206,038 <br />Storm Water Improvements: $13,225 <br />Total Hy 10 Project Cost $287,647 <br />Street Improvements: $236,990 <br />Storm Water Improvements: $19,895 <br />Watermain Improvements: $30,762 <br />Justification <br />These streets are in poor condition and require reconstruction. The pavement has deteriorated beyond the point where an overlay could be applied. This project will install concrete curb and <br />gutter and storm sewer. <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 506,910 506,910 <br />Building Cost <br />Total <br />506,910 <br />506,910 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Special Assessment - 110,757 <br />Bonded <br />Storm Water Utility Fund 33,120 <br />Water Utility Fund 30,762 <br />GO Bonding (Road 332,271 <br />Funding) <br />110,757 <br />33,120 <br />30,762 <br />332,271 <br />Total <br />506,910 <br />506,910 <br />194 <br />