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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # 25-STR-004 <br />Project Name Anderson Estate & Dellwood Hills & Section 09 <br />Total Project Cost $652,050 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 Anderson Estates, Dellwood Hills & Section 09 Unplatted. <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. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Improvements Other than Building Cost <br />O 0 0 0 0 0 0 0 0 652,050 652,050 <br />Funding <br />Sources <br />Total <br />O 0 0 0 0 0 0 0 0 652,050 652,050 <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 <br />0 567,000 567,000 <br />Storm Water Utility Fund <br />O 0 0 0 0 0 0 0 <br />0 85,050 85,050 <br />Total <br />O 0 0 0 0 0 0 0 <br />0 652,050 652,050 <br />Produced Using Plan -It CIP Software 279 <br />