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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# 19-STR-001 <br />Pr oject Name Reconstruction Streets: Barthels Rum River Acres 2 <br />Description <br />Total Cost $902,000 <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 Barthel's Rum River Acres 2nd: 161 st Avenue, 161 st Lane, 162nd Lane, 164th Avenue, Dysprosium Street, Germanium Street and Junkite Street. <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. <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Improvements Other than 902,000 902,000 <br />Building Cost <br />Total <br />902,000 <br />902,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Special Assessment - <br />Bonded <br />Storm Water Utility Fund <br />GO Bonding (Road <br />Funding) <br />Tax Increment Fund #8 <br />205,000 <br />82,000 <br />415,000 <br />200,000 <br />205,000 <br />82,000 <br />415,000 <br />200,000 <br />Total <br />902,000 <br />902,000 <br />218 <br />