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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 23-STR-012 <br />Project Name Hall -Anderson Acres Street Reconstruction <br />Total Project Cost $1,250,832 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 streets within the Hall -Anderson Acres subdivision except the TH 47 service road. <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 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 0 0 1,250,832 0 0 0 0 0 0 0 1,250,832 <br />Funding <br />Sources <br />Total 0 0 1,250,832 0 0 0 0 0 0 0 1,250,832 <br />2025 2026 <br />2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund 0 0 1,087,680 0 0 0 0 0 0 0 1,087,680 <br />Storm Water Utility Fund <br />0 0 163,152 0 0 0 0 0 0 0 163,152 <br />Total 0 0 1,250,832 0 0 0 0 0 0 0 1,250,832 <br />Produced Using Plan -It CIP Software 245 <br />