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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# 17-STR-011 <br />Project Name Reconstruction Streets: Alpine Drive <br />Description <br />Total Cost $1,123,750 <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 Alpine Drive between Puma Street to Armstrong Boulevard. <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 />Look at Possibility of Using MSA or PIR funds for portion of costs instead of bonding. <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than <br />Building Cost <br />1,123,750 1,123,750 <br />Total <br />1,123,750 1,123,750 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Special Assessment - 40,000 40,000 <br />Bonded <br />Storm Water Utility Fund 10,500 10,500 <br />Water Utility Fund 385,000 385,000 <br />GO Bonding (Road 688,250 688,250 <br />Funding) <br />Total <br />1,123,750 1,123,750 <br />211 <br />