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<br />Capital Improvement Program
<br />
<br />City of~amsey,Minnesota
<br />
<br />2009 thru2013
<br />
<br />Contact 'Une.sslgned
<br />
<br />Departm'cnt $b'ei:lllml'ro\:ements
<br />
<br />:r)'PC Improvement
<br />
<br />u&pruJ We 7 Years
<br />
<br />G:~ rCior~ Streellmprovemenl
<br />
<br />Pr-lodl)' nls
<br />
<br />Description I Totlll ProJe~t Cost, 52,8&0.000
<br />
<br />Bach p~vedBtreet within th~ City Is sobc:duleq to receive proventatlve mfl.hitenance on a regularly scheduledbasls, A listing of the schedule Is
<br />Included as an appendix tt! tho eIp. rebort,.' ' , ',' , ,
<br />
<br />Justifica.tiol1 ' I
<br />
<br />Regulai' scheduled malntenanoesafeguards the considerable investment the Clt-y haJj in Its pavements by mllXlr.nizlng pavement life and minimizing
<br />emergency repaIrs, ' .' , " .' , ' ,
<br />. I , ' "
<br />
<br />Prajcct # 04~STR-OO 1
<br />Project NRm~ Annual Street Maintenance Pl'ogram
<br />
<br />This includes gravel road elimination funded at SO%'ofthe improvement'cost.
<br />
<br />Pl'lo!'
<br />I 430,OOQ I
<br />Total
<br />
<br />'Expenditures
<br />Improvements Other than Build
<br />
<br />Total
<br />
<br />2009
<br />450,000
<br />450;000
<br />
<br />2010
<br />4,70:000
<br />'470,000
<br />
<br />:zon.
<br />490,000
<br />490,000 '
<br />
<br />2012
<br />510,000
<br />, .
<br />,01,0,000
<br />
<br />:2013
<br />530,000
<br />530,000
<br />
<br />Total
<br />2,450,000
<br />
<br />2,450,000
<br />
<br />" '
<br />
<br /> Pl'ior F'undlng S6u'rces 2.009 2010 2Q11 2012 2013 Total
<br />[ 430,000 I General rund 450,000 470,000 490,000 510,000 530,000 2,450,000
<br />Totnl Total 450,000 470,000 490,000' , 510,000 530,bOO 21450,QOO
<br /> ,: ; ,~
<br />
<br />242
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