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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 22-STR-007 <br />Project Name Klemish, Klemish & Flores St, Sec. 11 Unplatted <br />Total Project Cost $1,101,240 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 />Reconstruction of the streets within Klemish & Klemish and Flores subdivision. <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 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 0 0 0 0 0 0 1,101,240 0 0 0 1,101,240 <br />Funding <br />Sources <br />Total 0 0 0 0 0 0 1,101,240 0 0 0 1,101,240 <br />2025 2026 2027 2028 2029 2030 <br />2031 2032 2033 2034 Total <br />Pavement Management Fund <br />0 0 0 0 0 0 <br />957,600 <br />O 0 <br />0 957,600 <br />Storm Water Utility Fund <br />0 0 0 0 0 0 <br />Total 0 0 0 0 0 0 <br />143,640 <br />1,101,240 <br />O 0 <br />0 143,640 <br />O 0 <br />0 1,101, 240 <br />Produced Using Plan -It CIP Software 237 <br />