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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrtu 2020 <br />Project # 15-STR-009 <br />Project Name 2016 Overlay Projects <br />Type Improvement Department Street Improvements <br />Useful Life 20 Years Contact <br />Category Street Improvement Priority 1-Existing Obligation (High) <br />Description <br />Status Active <br />Total Project Cost: $300,000 <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 />2016 Projects: Sunwood Drive <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 />Expenditures 2016 2017 2018 2019 2020 Total <br />Improvements Other than 300,000 300,000 <br />Building Cost <br />Total 300,000 300,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />GO Bonding (Road Funding) 296,000 296,000 <br />Special Assessment - Bonded 4,000 4,000 <br />Total 300,000 300,000 <br />147 <br />