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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Justification <br />' Revis?d2507 <br />2008 thru 2012 <br />Project # <br />Project Name <br />04-STR-001 <br />Annual Street Maintenance Program <br />Contact. Unassigned <br />Department Street Improvements <br />Type Improvement <br />Useful Life 7 Years <br />Category Street Improvement <br />Priority n/a • <br />Description. <br />Total Project Cost S2,350,000 <br />Each paved street within the City is scheduled to receive preventative maintenance on a regularly scheduled basis. A listing of the schedule is <br />included as an appendix to the CIP report. <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by'maximizing pavement life and minimizing <br />emergency repairs. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Improvements Other than Build 430,000 450,000 470,000 490,000 510,000 2,350,000 <br />Total 430,000 450,000 470,000 490,000 • 510,000 2,350,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />General Fund 430,000 450,000 • 470,000 490,000 510,000 2,350,000 <br />Total 430,000 450,000 470,000 490,000 510,000 2,350,000 <br />