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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 21-STR-025 <br />Project Name 2030 Neighborhood Overlays <br />Total Project Cost $900,302 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 within the following subdivisions: Section 01 Unplatted (Ute Street only); Section 23 Unplatted (Old Hwy 5 only); Section 24 unplatted (2010 construction only); Sweetbay Ridge; Ramsey Town Center 8th; <br />Ramsey Town Center 10th <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 />Funding <br />Sources <br />Total <br />O 0 0 0 0 900,302 0 0 0 0 900,302 <br />O 0 0 0 0 900,302 0 0 0 0 900,302 <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund <br />O 0 0 0 <br />0 857,430 <br />0 <br />O 0 <br />0 857,430 <br />Storm Water Utility Fund <br />O 0 0 0 <br />0 42,872 <br />0 <br />O 0 <br />0 42,872 <br />Total <br />O 0 0 0 <br />0 900,302 <br />0 <br />0 0 <br />0 900,302 <br />Produced Using Plan -It CIP Software 229 <br />