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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />17-STR-012 <br />Concrete Repairs <br />Total Project Cost $1,097,726 Department Street Improvements <br />Type Improvement Category Street Improvement <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 20 years <br />Description <br />Repair, overlay and stripe concrete pavement on Sunwood Drive and Rhinestone Street in the COR. Proposed improvements include repairing cracks, failing concrete joists and holes, as well as, replacing all existing colored <br />concrete crosswalks with high -early concrete and adding thermoplastic crosswalk markings, along with new pavement striping on both sides. Repair colored concrete crosswalks within Sunwood Drive between Zeolite Street and <br />Rhinestone Street in 2025. <br />Justification <br />Numerous concrete pavement joints are failing resulting in stormwater runoff infiltrating into the pavement base, accelerating pavement deterioration due to saturated subgrade soils. Numerous holes also exist in the pavement <br />allowing stormwater runoff into the pavement base. These holes also present trip hazards to pedestrians and most of the holes are located in pedestrian crosswalks where colored concrete was used for enhanced delineation. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 405,000 0 0 0 692,726 0 0 0 0 0 1,097,726 <br />Total 405,000 0 0 0 692,726 0 0 0 0 0 1,097,726 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />MSA <br />Storm Water Utility Fund <br />405,000 <br />0 0 <br />0 549,544 0 0 0 0 0 954,544 <br />0 <br />0 0 0 143,182 0 0 0 0 0 143,182 <br />Total 405,000 0 0 0 692,726 0 0 0 0 0 1,097,726 <br />Produced Using Plan -It CIP Software 213 <br />