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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 tiro 2017 <br />Project # 04-STR-001 <br />Project Name Annual Street Reconstruction Program <br />Description <br />Department Street Improvements <br />Contact Unassigned <br />Type Improvement <br />Useful Life 7 Years <br />Category Street Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $3,072,500 <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.. This account will also hold dollars that can be applied towards the road reconstruction when projects <br />are warranted. For Example: 2013 $850,000 of General Fund Dollars targeted towards Garnet Street. <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 />Expenditures <br />2013 2014 2015 2016 2017 Total <br />Improvements Other than Build 752,500 550000 570,000 590,000 610,000 3,072,500 <br />Total <br />Funding Sources <br />752,500 550,000 570,000 590,000 610,000 3,072,500 <br />2013 2014 2015 2016 2017 Total <br />General Fund 477,500 275,000 570,000 590,000 610,000 2,522,500 <br />Tax Increment Fund #4 275,000 275,000 550,000 <br />Total 752,500 550,000 570,000 590,000 610,000 3,072,500 <br />Revised 10/2012 <br />PAGE 232 <br />