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<br />Capital Improvement Program <br />City of~amsey,Minnesota <br /> <br />2009 thru 2013 <br /> <br />. <br /> <br />Project # <br /> <br />04..STR-OOl <br /> <br />PrClJ~ct NlIml1 Annual Street Maintenance Program <br /> <br />Contaet Unuslgned <br />Department $t'cet Impro'~ements <br />!)'pe Improvement <br />U&~ful LIfe 7 Years <br />Careger)' Street Improvement <br />Pr'lorlt)' n/a <br /> <br />Total ProJe~t Cost. 52.&80,,000 <br /> <br />Description I <br /> <br />Each p~vedstreet within the City is scheduleq to receive prl;venta.tive mll.i11tcna.nce on II regularly schedule:d basIs. A listing pf the schedule is <br />included as an atloendix to the erE reoort, , , . " , <br /> <br />Justifica.tion I <br /> <br />Regular scheduled maintel1atlCe safe:guards the considerable investment the: City has in Its pavements by maxl)'!'lizing pavement life a.nd minimizing <br />emergency repairs. " . .," <br />, I ' ' .. <br /> <br />This includes gravel road elimination t\mded at 50% of the imorovement cost, <br /> <br />Prior <br />I 43D,OOQ I <br />Total <br /> <br />2009 <br />450,000 <br />450;000 <br /> <br />2010 <br />4.70;000 <br />470,000 <br /> <br />2012 <br />510,000 <br />510,000 <br /> <br />'Expenditures <br />Improvements Other than Build <br /> <br />Total <br /> <br />2011. <br />490.000 <br />490,000 <br /> <br />PI'jar <br />I 430,000 I <br />Totnl <br /> <br />Funding Sources <br />General Fund <br /> <br />Z009 <br />450,000 <br />450,000 <br /> <br />2012 <br />510,000 <br />510,000 <br /> <br />Total <br /> <br />2010 <br />470,000 <br />470,000 <br /> <br />2011 <br />490,000 <br />490,000 <br /> <br />242 <br />Revised 01/08 <br /> <br />2013 <br />530,000 <br />530,000 <br /> <br />Total <br />2,450,000 <br /> <br />2,450,000 <br /> <br />2013 <br />530,000 <br />530,000 <br /> <br />Totsl <br />2A50,OOO <br />LI4SD,QOO <br />