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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 24-STR-008 <br />Project Name Regency Pond 1st, 2nd & 3rd Reconstruction <br />Total Project Cost $1,467,113 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 Regency Pond 1st, 2nd & 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 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 1,467,113 0 1,467,113 <br />Total <br />Funding <br />Sources <br />0 0 0 0 0 0 0 0 <br />1,467,113 <br />O 1,467,113 <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Pavement Management Fund <br />O 0 0 0 0 0 0 0 1,275,750 0 1,275,750 <br />Storm Water Utility Fund <br />Total <br />0 0 0 0 0 0 0 0 191,363 0 191,363 <br />O 0 0 0 0 0 0 0 <br />1,467,113 <br />O 1,467,113 <br />Produced Using Plan -It CIP Software 274 <br />