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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 22-STR-005 <br />Project Name 2031 Neighborhood Pavement Overlay Impr <br />Total Project Cost $625,779 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 neighborhood streets: Ramsey Town Center 11th; Shawn Acres; Oak Run, Section 15 unplatted (2011 OL streets only); Stanhope River Hills <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 0 625,779 0 0 0 625,779 <br />Total 0 0 0 0 0 0 625,779 0 0 0 625,779 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund 0 0 0 0 0 0 595,980 0 0 0 595,980 <br />Storm Water Utility Fund 0 0 0 0 0 0 29,799 0 0 0 29,799 <br />Total 0 0 0 0 0 0 625,779 0 0 0 625,779 <br />Produced Using Plan -It CIP Software 235 <br />