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Capital Improvement Progiam 2011 rhru 2015 <br />City of Ramsey, Nlinnesota Department Street Improvements <br />Contact Unassigned <br />Project # 04 -STR -001 Type Improvement <br />Useful Life 7 Years <br />Project Name Annual Street Reconstruction Proaram <br />b Category Street Improvement <br />Priority 6- Planned <br />Status Active <br />Description Total Project Cost: $2,650,000 <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 />ort. <br />Justification <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by maximizing pavement life and minimizing <br />emergency repairs. <br />This includes gravel road elimination funded at 50% of the improvement cost. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Improvements Other than Build 490,000 510,000 530,000 550,000 570,000 2,650,000 <br />Total 490,000 510,000 530,000 550,000 570,000 2,650,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />General Fund 240,000 235,000 280,000 550,000 1,305,000 <br />Tax Increment Fund #4 250,000 275,000 250,000 570,000 1,345,000 <br />Total 490,000 510,000 530,000 550,000 570,000 2,650,000 <br />Revised 12,2010 <br />Page 226 <br />