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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />23-STR-033 <br />Brookview Estates North Street Reconstruction <br />Total Project Cost $617,854 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 173rd Avenue and Germanium Street within the Brookview Estates 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 />0 617,854 <br />0 <br />O 617,854 <br />Total <br />O 0 0 0 0 0 <br />0 617,854 <br />0 <br />O 617,854 <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 />0 537,264 <br />0 <br />O 537,264 <br />Storm Water Utility Fund <br />O 0 0 0 0 0 <br />0 80,590 <br />Total <br />O 0 0 0 0 0 <br />0 617,854 <br />0 <br />O 80,590 <br />0 <br />0 617,854 <br />Produced Using Plan -It CIP Software 266 <br />