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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thru 2020 <br />Project # 04-STR-001 <br />Project Name Annual Street Maintenance Program <br />Type Improvement <br />Useful Life 7 Years <br />Category Street Improvement <br />Description <br />Department Street Improvements <br />Contact Unassigned <br />Priority 6 -Planned <br />Status Active <br />Total Project Cost: $4,000,000 <br />Each paved street within the City is scheduled to receive preventative maintenance on a regularly scheduled basis, including reconstruction at the <br />end of its useful life. <br />This sheet presents the General Funding Share of the annual Street Maintenance - Crack Seals and Seal Coats <br />There is a total of $2.2M designated for street maintenance projects annually. See the respective projects for remainder of costs. The $500,000 <br />listed here is included in the $2.2M annual calculation <br />Justification <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by cost effectively maximizing pavement life <br />and minimizing emergency repairs. <br />Prior Expenditures 2016 2017 2018 2019 2020 Total <br />Improvements Other than 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />Building Cost <br />Total <br />1,500,000 <br />Total 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />Prior Funding Sources 2016 2017 2018 2019 2020 Total <br />1,500,000 <br />General Fund 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />Total Total 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />146 <br />