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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 22-STR-003 <br />Project Name 2031 MSA Pavement Overlay Improvements <br />Total Project Cost $920,312 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 MSA Streets: Roanoke Street (Alpine Drive/Juniper Ridge Drive) Dysprosium Street (CR 116/Nowthen Boulevard) Alpine Drive (Ramsey Boulevard/Sunfish Lake Boulevard) <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 0 0 920,312 0 0 0 920,312 <br />Total 0 0 0 0 0 0 920,312 0 0 0 920,312 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />MSA 0 0 0 0 0 0 876,488 0 0 0 876,488 <br />Storm Water Utility Fund 0 0 0 0 0 0 43,824 0 0 0 43,824 <br />Total 0 0 0 0 0 0 920,312 0 0 0 920,312 <br />Produced Using Plan -It CIP Software 234 <br />