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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />21-STR-014 <br />2026 Neighborhood Overlays <br />Total Project Cost $681,477 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 />Overlaying of streets within the following subdivisions: Alpine Woods; Evergreen Point Townhomes 1st; Evergreen Point Townhomes 2nd; Hall -Anderson Acres (TH 47 Service Road only); Section 16 Unplatted (2006 Construction <br />only); Riverside West (Ebony Street); Wildwood Acres <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 <br />O 681,477 <br />0 <br />O 0 0 0 0 0 <br />0 681,477 <br />Total <br />O 681,477 <br />0 <br />O 0 0 0 0 0 <br />0 681,477 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund <br />O 649,026 <br />0 <br />O 0 0 0 0 0 <br />0 649,026 <br />Storm Water Utility Fund <br />O 32,451 <br />0 <br />O 0 0 0 0 0 <br />0 32,451 <br />Total <br />O 681,477 <br />0 <br />O 0 0 0 0 0 <br />0 681,477 <br />Produced Using Plan -It CIP Software 219 <br />