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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 24-STR-002 <br />Project Name MSA - Alpine Drive (TH 10 and Puma Street) <br />Total Project Cost $1,273,740 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 MSA Alpine Drive between TH 10 and Puma Street <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 <br />0 0 <br />0 1,273,740 <br />0 <br />0 0 0 0 <br />0 1,273,740 <br />Total <br />0 0 <br />0 1,273,740 0 0 0 0 0 0 1,273,740 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />MSA 0 0 0 1,107,600 0 0 0 0 0 0 1,107,600 <br />Storm Water Utility Fund 0 0 0 166,140 0 0 0 0 0 0 166,140 <br />Total <br />0 0 <br />0 1,273,740 0 0 0 0 0 0 1,273,740 <br />Produced Using Plan -It CIP Software 268 <br />