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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 21-STR-023 <br />Project Name 2029 Neighborhood Overlays <br />Total Project Cost $397,562 Department Street Improvements <br />Type Improvement Category Street Improvement <br />Priority 3-Existing Obligation (Med) Status Active <br />Useful Life 60 years <br />Description <br />Overlaying of streets in the following subdivisons: Brookfield 2nd; Brookfield 2nd/3rd; Brookfield 3rd; Gerberts Addition <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 0 0 0 0 397,562 0 0 0 0 0 397,562 <br />Total 0 0 0 0 397,562 0 0 0 0 0 397,562 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund 0 0 0 0 378,630 0 0 0 0 0 378,630 <br />Storm Water Utility Fund 0 0 0 0 18,932 0 0 0 0 0 18,932 <br />Total 0 0 0 0 397,562 0 0 0 0 0 397,562 <br />Produced Using Plan -It CIP Software 227 <br />