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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 23-STR-005 <br />Project Name Dickenson's Mississippi Estate Street Pecan <br />Total Project Cost $934,866 Department Street Improvements <br />Type Improvement Category Street Improvement <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 60 years <br />Description <br />Reconstruction of the streets within the Dickenson's Mississippi Estate subdivision. Extend Storm Sewer to 6140 Hwy 10 to mitigate storm water runoff to Rivlyn Avenue. <br />Justification <br />In accordance 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 life, <br />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 934,866 0 0 0 0 0 0 0 0 0 934,866 <br />Funding <br />Sources <br />Total 934,866 0 0 0 0 0 0 0 0 0 934,866 <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund 378,144 0 0 0 0 0 0 0 0 0 378,144 <br />Storm Water Utility Fund 306,722 0 0 0 0 0 0 0 0 0 306,722 <br />Water Utility Fund 250,000 0 0 0 0 0 0 0 0 0 250,000 <br />Total 934,866 0 0 0 0 0 0 0 0 0 934,866 <br />Produced Using Plan -It CIP Software 240 <br />