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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2013 thrir 2017 <br />Project # 12-STR-005 <br />Project Name Garnet Street Reconstruction <br />Description <br />Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 25 <br />Category Street Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $850,000 <br />Reconstruct Garnet Street north of 167th Avenue. First project constructed with Road Reconstruction dollars from General Fund with budget of <br />$1,327,500. <br />Justification <br />Garnet Street has needed reconstruction for several years. This project will replace the failing pavement. This is the beginning of the long term <br />road construction initiative to be reimbursed through ultimate funding scenario as decided by City Council. <br />The project includes curb, gutter, and storm sewer, but does not include sewer, water, and sidewalks. Sewer and water would add approximately <br />$400,000 to the project costs. The estimates include approximately $250,000 for soil corrections. <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Improvements Other than Build 850,000 850,000 <br />Total <br />850,000 <br />850,000 <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />General Fund 850,000 850,000 <br />Total 850,000 <br />850,000 <br />Revised 10/2012 <br />PAGE 258 <br />