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<br /> City of Ramsey, Minnesota
<br /> Capital Improvement Program
<br /> 2009 thru 2013
<br /> DEPARTMENT SUMMARY
<br />Department 2009 2010 2011 2012 2013 Total
<br />Capitallmpr Bonding Projects 8,000,000 2,481,000 10,481,000
<br />Eqpt Replacement 200,850 598,500 612,800' 313,000 308,500 2,033,650
<br />Municipal Buildings 4,191,552 241,300 4,432,852
<br />Park Improvements 1,584,000 737,000 927,000 9,977.000 16,649,480 29,874,480
<br />Sewer Utility 435,000 400,000 3,847,805 363,500 5,046,305
<br />Site Acquisitions 4,185,000 430,000 400,000 6,908,444 . 90,000 12,013,444
<br />Stonnwater Utility 727,000 165,000 785,000 325,000 75,000 2,077,000
<br />Street Improvements 5,536,000 3,000,000 4,800,000 2,410,000 2,270,000 18,016,000
<br />Street Lig ht Utility 15,000 15,000 15,000 15,000 60,000
<br />Water Utility 6,946,000 8,961,000 11,039,000 116,000 434,100 27,496,100
<br /> GRAND TOTAL 19,628,850 18,498,052 30,667,905 22,545,444 20,190,580 111,530,831
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<br />Revised 0 I iD8
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