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<br />- Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />2010 thru -2014 <br /> <br />Department Street Improvements <br />Contact Unassigned <br /> <br />Project # <br /> <br />04-STR-OOl <br /> <br />Type Improvement <br />Useful Life 7 Years <br /> <br />. <br /> <br />Project Name Annual St!"eet Reconstruction Program <br /> <br />Category Street Improvement _ <br />Priority - nJa - <br /> <br />Description - <br /> <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 a endix to the CIP re ort., <br /> <br />Justification <br /> <br />Total Project Cost: $2,550,000 <br /> <br />Regular scheduled maintenance safeguards the considerable inyestment th~ City has in its pavements by maximizing pavement life and minimizing <br />emergency repairs. <br /> <br />This includes avel road elimillation funded at 50% of the im rovement cost. - <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />Total <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 />510,000 <br /> <br />-20B <br />530,000 <br />530,000 <br /> <br />2014 <br />550,000 <br />550,000 <br /> <br />Total <br />2,550,000 <br /> <br />2,550,000 <br /> <br />_ Funding Sources 2010 2011 2012 2013 2014 Total . <br />General Fund 164,667 240,000 510,000 530,000 550,000 1,994,667 <br />Tax Increment Fund #4 305,333 250,000 555,333 <br />Total 470,000 490,000 510,000 '530,000 550,000 2,550,000 <br /> <br />. <br /> <br />Revised 12/09 <br /> <br />234 <br />