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Capital Improvement Program 2016 tliru 2020
<br />City of Ramsey, Minnesota
<br />Project # 15-STR-005
<br />Project Name Overlay Projects -Bonded
<br />Type Improvement Department Street Improvements
<br />Useful Life 20 Years Contact
<br />Category Street Improvement Priority 6-Planned
<br />Description
<br />Status Active
<br />Total Project Cost:
<br />$2,663,800
<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 />2016 Projects: AEC, Woodland Green, Sunwood Drive
<br />2017 Projects: Riversbend and Hwy 10
<br />2018 Projects: Woodland Green, North Forty 2nd, North Forty 3rd, Northfork Oaks, Northfork, Northfork 2nd, Northfork 3rd, Northfork Itasca
<br />Shores
<br />2019 Projects: Brookview Estates, Meadow View, Flintwood Hills, Wood Pond Hills, Chestnut Ridge
<br />There is a total of $2.2M designated to maintain streets annually.
<br />Overlays will be assessed at 25% of cost
<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 />Overlaying streets provides additional pavement life. These streets were selected based on Paser rating and time since last pavement maintenance
<br />treatment.
<br />Revisit Program for 2020-2025
<br />Prior Expenditures 2016 2017 2018 2019 2020 Total
<br />644,100 I Improvements Other than 490100 163,700 753,700 612,200 2,019,700
<br />Building Cost
<br />Total
<br />Total 490,100 163,700 753,700 612,200 2,019,700
<br />Prior Funding Sources 2016 2017 2018 2019 2020 Total
<br />644,100 I GO Bonding (Road Funding) 392,080 130,960 602,960 489,760 1,615,760
<br />Total Special Assessment - Bonded 98,020 32,740 150,740 122,440 403,940
<br />Total 490,100 163,700 753,700 612,200 2,019,700
<br />160
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