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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# 15-STR-012 <br />Project Name Reconstruction Streets: Brookview Est, ChestnutWo <br />Description <br />Total Cost $712,225 <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 />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. <br />2019 Projects: Brookview Estates: Geranium Street, 173rd Avenue <br />Chestnut Ridge/Woodpond Hills: Krypton Street, Helium Street & 146th Avenue <br />Total Brookview Estates Project Cost= $407,147 <br />Street Improvements: $367,998 <br />Storm Water Improvements: $39,149 <br />Watermain Improvements: $0 <br />Total Wood Pond Hills & Chestnut Ridge Project Cost= <br />Street Improvements: $301,349 <br />Storm Water Improvements: $3,729 <br />Watermain Improvements: $0 <br />T <br />$305,078 <br />Justification <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by cost effectively maximizing pavement life and minimizing emergency repairs. <br />Overlaying streets provides additional pavement life. These streets were selected based on Paser rating and time since last pavement maintenance treatment. <br />Look at Possibility of Using MSA or PIR funds for portion of costs instead of bonding. <br />Revisit Program for 2020-2025 <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 712,225 712,225 <br />Building Cost <br />Total <br />712,225 <br />712,225 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Special Assessment - 167,336 167,336 <br />Bonded <br />195 <br />