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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 tliru 2016 <br />Project # 04-STR-001 <br />Project Name Annual Street Reconstruction Program <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Street Improvements <br />Unassigned <br />Improvement <br />7 Years <br />Street Improvement <br />6-Planned <br />Active <br />$2,750,000 <br />Each paved street within the City is scheduled to receive preventative maintenance on a regularly scheduled basis. A listing of the schedule is <br />included as an appendix to the CIP report. <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 />This includes gravel road elimination funded at 50% of the improvement cost. <br />Expenditures <br />2012 <br />2013 <br />2014 <br />2015 2016 <br />Total <br />Improvements Other than Build 510,000 <br />530,000 <br />550,000 <br />570,000 590,000 <br />2,750,000 <br />Funding Sources <br />Total 510,000 <br />530,000 <br />550,000 <br />570,000 590,000 <br />2,750,000 <br />2012 2013 2014 2015 2016 Total <br />General Fund 235,000 280,000 275,000 <br />570,000 590,000 <br />1,950,000 <br />Tax Increment Fund #4 275,000 250,000 275,000 800,000 <br />Total 510,000 <br />530,000 550,000 <br />570,000 590,000 <br />2,750,000 <br />Revised 10/2011 <br />PAGE 239 <br />