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<br /> City of Ramsey, Minnesota
<br />. Capita/Improvement Program
<br /> 2009 thru 2013
<br /> PROJECTS BY CATEGORY
<br />Ca tego ry project# 'Priority 2009 2010 2011 2012 2013 Total
<br />lCapital Improvement Bonding Projects
<br />Public Works Campus Building Improvements 06-BLDG-001 ri/a 8,000,000 8,000,000
<br />Fire Station #2 Rebuild 07-BLDG-001. nla 2,481,000 2,481,000
<br />Capital Improvement Bonding Projects 8,000,000 2,481,000 10,481,000
<br />Total
<br />[Eqpt Replacement I
<br />EQPT REPLAGE:200S CHEVY COLORADO BUiLD-401 nla 23,000 23, 000
<br />. EQPT REPLACE.2006 FORD r AURS BUILD-40S n/a 13,800 13,800
<br />EQPT REPLACE-RICOH-COPIER-1 COPY-ADMIN 1 n/a 46,000 46,000
<br />EQPT REPLACE-RICOH-COPIER-3 COPY-BUILD nla 13,500 13,500
<br />EQPT REPLACE-TANKER#1 FIRE-SOD nla . 280,000 280,000
<br />EQPT REPLACE"GRASS TRUCK #1 FIRE-504 n/a 28,000 28,000
<br />. EQPT REPLACE-FIRE PREVENTION VEHICLE FIRE-5S8 nla 26,000 26,000
<br />i:QPT REPLACE,ASSISTANT FIRE CHIEF VEHICLE FIRE-S62 n/a 40,000 40,000
<br />Replacement Extrication Tools FIRE-56S . nla 22,000 22,000
<br />Additional SCBA Units FIRE-566 nla 10,000 12,000 14,000 36,000
<br />3 SQUADS FOR 2009 POL-309 nla 93,850 93,850
<br />3 SQUADS FOR 2010 POL-310 nla 96,000 96,000
<br />~ SQUADS FOR 2011 POL-311 nla 98,00P 98,000
<br />3 SQUADS FOR 2012 POL-312 nla 100,000 100,000
<br />3 SQUADS FOR 2013 POL-313 nla 102,000 102,000
<br />EQPT REPLACE-2005 FORD TAURUS POL-351 nla 19,000 19,000.
<br />EQPT REPLACE'2005 FORD T AURI:JS POL-352 nla 20,000 20,000
<br />EQPTREPLACE-2005 FORD F1504X4 POL -353 nla 32,500 32,500
<br />EQPT REPLACE-2006 CROWN VIC-SRGT POL-363 n/a 37,000 37,000
<br />EQPT REPLACE-200S COPIER/SCANNER PW-007 nla 20,000 20,000
<br />EQPT REPLACE-2006 NEW MOWING PACKAGE PW-008 nla 45,000 45,000 .
<br />EQPT REPLACE-ADDITIONAL TOOL CAT PW-012 nla 50,000 . 50,000
<br />EQPT REPLACE-ADD'L SIDEWALK MAINT MACHINE PW-013 n/a 90,000 90,000
<br />EQPT REPLACE-1984 JOHN DEERE 1:RACTOR 4x4 PW-611 nla 75,000 75,000
<br />EQPT REPLACE-1984 ELGIN SWEEPER PW-612 nla 125,000 125,000
<br />EQPT REPLACE-1991 CHIPPER PW-619 nla 22,000 22,000
<br />EQPT REPLACE-1997 2x41 TON TRUCK PW-627 nla 45, ODD 45,000
<br />EQPT REPLACE-19981 TON TRUCK4x4 PW-629 nla 55,000 55,000 .
<br />EQPT REPLACE-19991 TON TRUCK4x4 PW-631 nla 55,000 55, ODD
<br />. EQPT REPLACE: 1999 STERLING SNOWPLOW TRUCK PW-532 nla 120,000 120,000
<br />EQPT REPLACE-1993 nON 4x4 TRUCK TOW PW-633 nla 30,000 30,000
<br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 n/a 20,000 20,000
<br />Revised 01/08
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