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APPENDIX A
<br />Plan Project Costs:
<br />The 2023 through 2027 capital expenditure of approximately $24,300,000 for the
<br />City's road reconstruction and bituminous overlay projects is to be funded with up
<br />to $25,000,000 in bond proceeds.
<br />Project
<br />Year
<br />Amount
<br />Barthel's Rum River Acres 2nd
<br />2023
<br />$ 2,204,160
<br />Whispering Pines Estates Plat 3
<br />$ 968, 800
<br />Alpine Meadows
<br />$ 40,000
<br />Highlands at River Park 1st, 2nd, 3rd, 4th
<br />$ 430,000
<br />Barthel's Rum River Acres
<br />2024
<br />$ 800,899
<br />White Pines Estates
<br />$ 360,570
<br />Rodeo Hills Estates & Valley View Acres
<br />$ 1,125, 059
<br />Ford Brook Estates 3rd
<br />$ 712,656
<br />Hall's Dover Acres
<br />$ 554,288
<br />Juniper Woods 1st, 2nd & 3rd
<br />$ 523,180
<br />Section 01 Unplatted (North of CR 27)
<br />$ 339,360
<br />Gateway Industrial Park 2
<br />$ 118,170
<br />Gateway Industrial Park
<br />$ 59,969
<br />Orcarch Hills Townhomes
<br />$ 75,750
<br />Section 27 Unplatted
<br />$ 306,156
<br />Town Center Gardens 1st, 2nd, 3rd
<br />$ 285,325
<br />Dickenson's Mississippi Estate
<br />$ 381,888
<br />Fox Ridi,e Estates 1st & 2nd
<br />2025
<br />$ 2,656,080
<br />High Point (Combine with Sec 22)
<br />$ 1,432,080
<br />Section 22 Unplatted (Combine with High Point)
<br />$ 279,888
<br />Sorteberg's
<br />$ 537,030
<br />Alpine Acres 1st & 2nd
<br />$ 216,750
<br />Beaudry's 2nd
<br />$ 177,480
<br />Ramsey Town Center 2nd, 4th , 6th, 7th
<br />$ 239,480
<br />Ramsey Town Center IP 05-22
<br />$ 24,480
<br />Rivenwick 3rd
<br />$ 61,200
<br />Rivenwick Village
<br />$ 102,000
<br />Rum River Hills
<br />$ 142,290
<br />Village of Sunfish Lake
<br />$ 211,650
<br />Carol -Rose Acres
<br />2026
<br />$ 421,064
<br />Flintwood Hills 2nd & 3rd
<br />$ 1,025,880
<br />Section 01 Un platted (S/0 CR 27)
<br />$ 830,592
<br />Sports Haven
<br />$ 271,096
<br />Countryside Estates
<br />$ 1,816,920
<br />Riverside West (Dolomite & 137th)
<br />$ 188,181
<br />Aleine Woods
<br />$ 100,425
<br />Evergreen Point Town homes 1st & 2nd
<br />$ 82,400
<br />Hall -Anderson Acres (TH 47 Service Road)
<br />$ 39,398
<br />Riverside West (Ebony Street)
<br />$ 51,000
<br />Section 16 Unplatted
<br />Rivers Bend 3rd & 4th
<br />$ 118,193
<br />2027
<br />$ 237,120
<br />Hall -Anderson Acres (Except TH 47 Service Rd)
<br />$ 1,025,024
<br />Oakwood Hills & Rambosek Red Oak Estates
<br />$ 291,200
<br />Windsorwood
<br />$ 366,912
<br />Windemere Woods (Magnesium Street to Bunker)
<br />$ 349,440
<br />Sorteberg's 6th
<br />$ 773,760
<br />Brookfield
<br />$ 213,200
<br />Ebony
<br />$ 28,080
<br />Estates of Silver Oaks
<br />$ 265,200
<br />Riversbend (Non 2018 Recon)
<br />$ 304,200
<br />Riversbend 2nd
<br />$ 23,400
<br />Rivers Bend Plaza
<br />$ 62,400
<br />TOTAL
<br />N/A
<br />$ 24,251,722
<br />City of Ramsey, MN
<br />Five -Year Street Reconstruction & Overlay Plan
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