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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2020 that 2029 <br />Project # 19-STR-003 <br />Project Name 2020 Overlay Projects <br />Description <br />Total Cost $495,120 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Overlaying of Streets in: Sunfish Square, Sunfish Square 2nd, Windemere Woods, Windemere Woods 2nd, Klemish, Kelmeish and Flores <br />Justification <br />These streets are in such condition that they require an overlay to most cost-effectively maintain the pavement. <br />Expenditures <br />2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Improvements Other than 495120 <br />Building Cost <br />Total 495,120 <br />Funding Sources 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Special Assessment - <br />Bonded <br />Storm Water Utility Fund <br />Tax Increment Fund #8 <br />Road Recon/Overlay Fund <br />117,630 <br />24,600 <br />200,000 <br />152,890 <br />Total 495,120 <br />210 <br />