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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 17-STR-008 <br />Project Name Reconstruct Streets: Fax Ridge Estates 1st & 2nd <br />Total Project Cost $3,024,546 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 />Reconstruction Streets: Fax Ridge Estates 1st & 2nd: 170th Ave., 172nd Lane, 173rd Ave., 174th Ave., Potassium Court, Potassium Street, Sodium Street, Tungsten Street & Wolfram Street <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 years based on the City's <br />predominant sand subgrades. Look at Possibility of Using MSA or PIR funds for portion of costs instead of bonding. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 3,024,546 0 0 0 0 0 0 0 0 0 3,024,546 <br />Total 3,024,546 0 0 0 0 0 0 0 0 0 3,024,546 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund 2,630,040 0 0 0 0 0 0 0 0 0 2,630,040 <br />Storm Water Utility Fund 394,506 0 0 0 0 0 0 0 0 0 394,506 <br />Total 3,024,546 0 0 0 0 0 0 0 0 0 3,024,546 <br />Produced Using Plan -It CIP Software 212 <br />