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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# 17-STR-006 <br />ProjectName Reconstruction Streets: Halls Dover & Sorteberg <br />Description <br />Total Cost $836,000 <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 />Reconstruction of streeets: <br />Halls Dover Acres: 157th Lane, 158th Avenue, 158th Lane, Quicksilver Street, Radium Circle, Radium Street and Sodium Street <br />Sortebergs: 159th Lane and Xenolith Street <br />Total Halls Dover Acres Project Cost = $539,000 <br />Street Improvements: $490,000 <br />Storm Water Improvements: $49,000 <br />Watermain Improvements: $0 <br />Total Sortebergs Project Cost = $297,000 <br />Street Improvements: $270,000 <br />Storm Water Improvements: $27,000 <br />Watermain Improvements: $0 <br />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 836,000 836,000 <br />Building Cost <br />Total <br />836,000 836,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Special Assessment - 190,000 190,000 <br />Bonded <br />Storm Water Utility Fund 76,000 76,000 <br />GO Bonding (Road 570,000 570,000 <br />Funding) <br />Total <br />836,000 836,000 <br />206 <br />