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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 24-STR-006 <br />Project Name Brookview Estates (South) Street Pecan <br />Total Project Cost $594,090 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 Brookview Estates (South) including: 170th Lane and Hellium 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 <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost 0 0 0 0 0 0 0 0 594,090 0 594,090 <br />Total 0 0 0 0 0 0 0 0 594,090 0 594,090 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund 0 0 0 0 0 0 0 0 516,600 0 516,600 <br />Storm Water Utility Fund <br />O 0 0 0 0 0 0 0 <br />Total <br />O 0 0 0 0 0 0 0 <br />77,490 <br />594,090 <br />O 77,490 <br />O 594,090 <br />Produced Using Plan -It CIP Software 272 <br />