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2007 - 2011
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1/2/2007 2:56:49 PM
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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />Project # <br /> <br />04-STR-OOl <br /> <br />Project Name Annual Street Maintenance Program <br /> <br />Total Project Cost $2,700,000 <br /> <br />Description <br /> <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 a endix to the CIP report. <br /> <br />Justification <br /> <br />Regular scheduled maintenance safeguards the considerable investment the City has in its pavements by maximizing pavement life and minimizing <br />emer ency re airs. <br /> <br />Prior <br />700,000 I <br /> <br />Total <br /> <br />Expenditures <br />Improvements Other than Build <br /> <br />Total <br /> <br />Prior <br />700,000 I <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br /> <br />Total <br /> <br />2007 <br />400,000 <br /> <br />400,000 <br /> <br />2007 <br />400,000 <br />400,000 <br /> <br />2008 <br />400,000 <br /> <br />400,000 <br /> <br />2009 <br />400,000 <br /> <br />400,000 <br /> <br />2010 <br />400,000 <br />400,000 <br /> <br />2010 <br />400,000 <br />400,000 <br /> <br />2011 <br />400,000 <br />400,000 <br /> <br />2011 <br />400,000 <br /> <br />400,000 <br /> <br />Total <br />2,000,000 <br /> <br />2,000,000 <br /> <br />Total <br />2,000,000 <br /> <br />2,000,000 <br /> <br />2008 <br />400,000 <br />400,000 <br /> <br />2009 <br />400,000 <br />400,000 <br /> <br />. <br /> <br />. <br /> <br />Revised 09/06 <br /> <br />-201- <br />
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