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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 23-STR-025 <br />Project Name MSA - Alpine Drive (CSAH 5/TH 47) Reconstruction <br />Total Project Cost $609,788 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 MSA Alpine Drive between CSAH 5 and TH 47. <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 609,788 0 0 0 0 0 0 0 0 0 609,788 <br />Total 609,788 0 0 0 0 0 0 0 0 0 609,788 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />MSA 530,250 0 0 0 0 0 0 0 0 0 530,250 <br />Storm Water Utility Fund 79,538 0 0 0 0 0 0 0 0 0 79,538 <br />Total 609,788 0 0 0 0 0 0 0 0 0 609,788 <br />Produced Using Plan -It CIP Software 258 <br />