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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 15-STR-003 <br />Project Name Sunwood Drive Roundabout Landscaping <br />Total Project Cost $30,000 Department Street Improvements <br />Type Improvement Category Street Improvement <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 60 years <br />Description <br />Includes installation of perennial grasses, plants, and trees/shrubs as well as irrigation modification. Planning needs to occur to determine full scope of landscaping. $20,000 will cover minimal landscaping. Timing may coincide with <br />development of the NW quadrant of the COR. <br />Justification <br />Promote the vision of The COR area. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Total 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Public Improvement Revolving Fund 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Total 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Produced Using Plan -It CIP Software 207 <br />