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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 dim 2019 <br />Project # 12-STR-005 <br />Project Name Garnet Street & 168th Ave Reconstruction <br />Type Improvement <br />Useful Life 60 Years <br />Category Street Improvement <br />Description <br />Department Street Improvements <br />Contact <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,036,000 <br />Reconstruct Garnet Street north of 167th Avenue, and 168th Avenue west of Garnet Street. <br />Total Project Cost $1,675,000 (based on feasibility report 1/15) <br />Street Improvement: $1,036,000 (Includes $60,000 for sidewalks) <br />Water Utility: $ 170,000 <br />Sewer Utility: $ 271,000 <br />Storm Utility: $ 198,000 <br />Justification <br />Garnet Street has needed reconstruction for several years. This project will replace the failing pavement. This is the beginning of the long term <br />street reconstruction program. <br />The project will install concrete curb & gutter and a concrete sidewalk on one side of the street. This project will install storm sewer, sanitary <br />sewer and watermain. The estimates include approximately $250,000 for soil corrections. <br />Expenditures <br />2015 2016 2017 2018 2019 Total <br />Improvements Other than <br />Building Cost <br />1,036,000 1,036,000 <br />Funding Sources <br />Total 1,036,000 <br />1,036,000 <br />2015 2016 2017 2018 2019 Total <br />GO Bonding (Road Funding) 548,000 548,000 <br />Public Improvement Revolving 410,000 410,000 <br />Fund <br />Special Assessment - Bonded 78,000 78,000 <br />Total 1,036,000 <br />1,036,000 <br />Page 162 <br />