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2009 - 2013
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<br />Capital Improvement Program <br />City ofR.amsey,Minnesota <br /> <br />2009 thru 2013 <br /> <br />Project # <br /> <br />04-STR-00l <br /> <br />Project Name Annual Street Maintenance Program <br /> <br />Contact Unassigned <br />Department Street Improvements <br /> <br />Type Improvement <br />Useful Life 7 Years <br />Category Street Improvement <br />Priority n/a <br /> <br />Total Project Cost $2;880,000 <br /> <br />Description <br /> <br />Each paved street within the City is scheduleq to receive pr~ventative maintenance on a regularly scheduled basis. A listing of the schedule is <br />included as an a' pendix to the CIP. report.. . <br /> <br />J ustiflcation <br /> <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by maxi)!lizing pavement life and minImizing <br />emergency repairs. <br /> <br />This includes ravel road elimination funded at 50%ofthe im rovement cost. <br /> <br />Prior <br />430,001) I <br /> <br />Total <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />Total <br /> <br />Prior <br />430,000 I <br /> <br />Tot:! I <br /> <br />Funding Sources <br />General Fund <br /> <br />Total <br /> <br />242 <br />Revised OliOS <br /> <br />2009 <br />450,000 <br />450,000 <br /> <br />2010 <br />470;000 <br />470,000 <br /> <br />2011 <br />490,000 <br />490,000 <br /> <br />2012 <br />510,000 <br />.51.0,000 <br /> <br />2013 <br />530,000 <br /> <br />530,000 <br /> <br />Total <br />2,450,000 <br /> <br />2,450,000 <br /> <br />2009 <br />450,000 <br /> <br />450,000 <br /> <br />2010 <br />470,000 <br />470,000 <br /> <br />2011 <br />490,000 <br /> <br />490,000 . <br /> <br />2012 <br />510,000 <br /> <br />510,000 <br /> <br />2013 <br />530,000 <br /> <br />530,000 <br /> <br />Total <br />2,450,000 <br /> <br />2,450,QOO <br />
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