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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 23-STR-026 <br />Project Name MSA - Alpine Drive (CR 57/CSAH 5) Reconstruction <br />Total Project Cost $511,786 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 CR 57 and CSAH 5 <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 511,786 0 0 0 0 0 0 0 0 0 511,786 <br />Total 511,786 0 0 0 0 0 0 0 0 0 511,786 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />MSA 445,031 0 0 0 0 0 0 0 0 0 445,031 <br />Storm Water Utility Fund 66,755 0 0 0 0 0 0 0 0 0 66,755 <br />Total 511,786 0 0 0 0 0 0 0 0 0 511,786 <br />Produced Using Plan -It CIP Software 259 <br />