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Capital Improvement Program 2014 thru 2018
<br />City of Ramsey, Minnesota
<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 Municipal Building
<br />Priority 6-Planned
<br />Status Active
<br />Total Project Cost: $9,800,000
<br />Each paved street within the City is scheduled to receive preventative maintenance on a regularly scheduled basis.
<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 />Improvements Other than Build
<br />Total
<br />2014 2015 2016 2017 2018 Total
<br />1,000,000 2,200,000 2,200,000 2,200,000 2,200,000 9,800,000
<br />1,000,000 2,200,000 2,200,000 2,200,000 2,200,000 9,800,000
<br />Funding Sources 2014 2015 2016 2017 2018 Total
<br />Franchise Fee 500,000 1,700,000 1,700,000 1,700,000 1,700,000 7,300,000
<br />General Fund 500,000 500,000 500,000 500,000 500,000 2,500,000
<br />Total 1,000,000 2,200,000 2,200,000 2,200,000 2,200,000 9,800,000
<br />Revised 10/2012
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