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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # 04-STR-001 <br />Project Name <br />Description <br />Annual Street Reconstruction Program <br />2013 thru 2017 <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Street Improvements <br />Unassigned <br />Improvement <br />7 Years <br />Street Improvement <br />6-Planned <br />Active <br />$3,360,000 <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 />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 />Prior Expenditures <br />510,000 I <br />Total <br />Prior <br />510,000 <br />Total <br />Improvements Other than Build <br />Funding Sources <br />General Fund <br />Tax Increment Fund #4 <br />Total <br />2013 2014 2015 2016 2017 Total <br />530,000 550,000 570,000 590,000 610,000 2,850,000 <br />530,000 550,000 570,000 590,000 610,000 2,850,000 <br />2013 <br />255,000 <br />275,000 <br />Total 530,000 <br />2014 2015 2016 2017 <br />275,000 570,000 590,000 610,000 <br />275,000 <br />550,000 570,000 590,000 610,000 <br />Total <br />2,300,000 <br />550,000 <br />2,850,000 <br />Revised 10/2012 <br />