Laserfiche WebLink
Capital Improvement Program <br />City of Ramsey, Minnesota <br />2015 dim 2019 <br />Project # 04-STR-001 <br />Project Name Annual Street Maintenance <br />Program <br />Type Improvement <br />Useful Life 20 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: $3,500,000 <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 - Seal Coats <br />There is a total of $2.2M designated to roads annually. See the respective Road project for remainder of Costs, The $500,000 listed here is <br />included in the $2.2M annual calculation <br />Justification <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by maximizing pavement life and <br />minimizing emergency repairs. <br />Prior <br />1,000,000 <br />Total <br />Prior <br />1,000,000 <br />Total <br />Expenditures <br />2015 2016 2017 2018 2019 Total <br />Improvements Other than 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />Building Cost <br />Total 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />Funding Sources 2015 2016 2017 2018 2019 Total <br />General Fund 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />Total 500,000 500,000 500,000 500,000 500,000 2,500,000 <br />Page 152 <br />