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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thru 2018 <br />Project # 12-STR-005 <br />Project Name Garnet Street Reconstruction <br />Description <br />Department Street Improvements <br />Contact <br />Type Improvement <br />Useful Life 25 <br />Category Street Improvement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $1,200,000 <br />Reconstruct Garnet Street north of 167th Avenue. First project constructed with Road Reconstruction dollars from the Franchise Fee with budget <br />of $1,200,000. <br />Justification <br />Garnet Street has needed reconstruction for several years. This project will replace the failing pavement. This is the beginning of the long term <br />road construction initiative to be reimbursed through a franchise fee as decided by City Council. <br />The project includes curb, gutter, sidewalks, and storm sewer, but does not include sewer, and water. Sewer and water would add approximately <br />$400,000 to the project costs. The estimates include approximately $250,000 for soil corrections. <br />Expenditures <br />2014 2015 2016 2017 2018 Total <br />Improvements Other than Build 1,200,000 <br />1,200,000 <br />Total 1,200,000 <br />1,200,000 <br />Funding Sources 2014 2015 2016 2017 2018 Total <br />Franchise Fee 1,200,000 <br />1,200,000 <br />Total 1,200,000 <br />1,200,000 <br />Revised 10/2012 <br />Page 252 <br />