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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 21-STR-013 <br />Project Name 2025 Neighborhood Overlays <br />Total Project Cost $1,130,801 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 />Overlayiing of streets within the following subdivisions: Ramsey Town Center 2nd; Ramsey Town Center 4th; Ramsey Town Center 6th; Ramsey Town Center 7th; Ramsey Town Center IP 05-22; Rum River Hills; Village of Sunfish <br />Lake; Ramsey Town Center <br />Justification <br />In accordandance with the City's Pavement Management Program, 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 <br />life, which is estimated to be 60 years based on the City's predominant sand subgrades. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 1,130,801 0 0 0 0 0 0 0 0 0 1,130,801 <br />Total 1,130,801 0 0 0 0 0 0 0 0 0 1,130,801 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund 1,047,111 0 0 0 0 0 0 0 0 0 1,047,111 <br />Storm Water Utility Fund 69,190 0 0 0 0 0 0 0 0 0 69,190 <br />Public Improvement Revolving Fund 14,500 0 0 0 0 0 0 0 0 0 14,500 <br />Total 1,130,801 0 0 0 0 0 0 0 0 0 1,130,801 <br />Produced Using Plan -It CIP Software 218 <br />