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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 23-STR-032 <br />Project Name Northfork Oaks 3rd Street Reconstruction <br />Total Project Cost $724,500 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 the Northfork Oaks 3rd subdivision <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 />Improvements Other than Building Cost <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />O 0 0 0 0 0 <br />0 724,500 <br />0 <br />O 724,500 <br />Total <br />O 0 0 0 0 0 <br />0 724,500 <br />0 <br />O 724,500 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund <br />O 0 0 0 0 0 <br />0 630,000 <br />0 <br />O 630,000 <br />Storm Water Utility Fund <br />O 0 0 0 0 0 <br />0 94,500 0 0 94,500 <br />Total <br />O 0 0 0 0 0 <br />0 724,500 0 0 724,500 <br />Produced Using Plan -It CIP Software 265 <br />