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<br /> City of Ramsey, Minnesota
<br />. Capital Improvement Program
<br /> 2009 thru 2013
<br /> PROJECTS BY CATEGORY
<br /> Category project# Priority 2009 2010 2011 2012 2013 Total
<br /> lEqpt Replacement I
<br /> EQPT REPLACE-200S CHEVY COLORADO BUILD-401 nfa 23,000 ' 23,000
<br /> EQPT REPLACE-200B FORD TAURS BUILD-40S ' nfa 13,800 ' 13,800
<br /> EQPT REPLACE-RICOH-COPIER: 1 COPY-ADMIN1 nfa 46,000 46,000
<br /> EQPT REPUlCE-RICOH-COPIER-3 COPY-BUILD' n/a 13,SOO 13,500
<br /> EQPT REPLACE.TANKER #1 FIRE-500 n/a 280,000 2BO,000
<br /> EQPT REPLACE-GRASS TRUCK #1 FIRE-S04 nfa 28,000 28,000
<br /> EQPT REPLACE~FIRE PREVENTION VEHICLE FIRE-5S8 n/a 26,000 26,000
<br /> .EQPT REPLACE-ASSISTANT FIRE CHIEF VEHICLE FIRE-562 nfa 40,000 40,000
<br /> Replacement Extrication Tools FIRE-5BS . nfa 22,000 22,000
<br /> Additional SCBA Units, FIRE~5B6 nfa 10,000 12,000 14,000 36,000
<br /> 3 SQUADS FOR 2009 POL-309 nia 93,850 93,850
<br /> 3 SQUADS FOR 2010 POL-310 nfa 96,000 96,000
<br />.3 SQUADS FOR 2011 POL-311 nia 98,000 98,000
<br />,.
<br /> 3 SQUADS FOR 2012 POL-312 n/a 100,000 100,000
<br /> 3 SQUADS FOR 2013 POL-313 ' nfa 102,000 102,000
<br /> EQPT REPLACE-200S FORD TAURUS POL-3S1 n/a 19,000 19,000
<br /> EQPT REPLACE-200S FORD TAURU'S POL-352 nfa 20,000 ' 20,000
<br /> EQPT REPLACE-200S FORD F150 4X4 POL-3S3 n/a 32,500 32,500
<br /> EQPT REPLACE-200B CROWN VIC-SRGT POL-363 n/a 37,000 37,000
<br /> EQPT REPLACE-2005 COPIER/SCANNER PW-D07 n/a 20,000 20,000
<br /> EQPT REPLACE-200B NEW MOWING PACKAGE PW-DOB n/a 45,000 4S,000
<br /> EQPT REPLACE-ADDITIONAL TOOL CAT. PW-012 ' nia 50,000 50,000
<br /> EQPT REPLACE-ADD'L SIDEWALK MAINT MACHINE PW-D13 n/a 90,000 90,000
<br /> EQPT REPLACE-1984 JOHN DEERE TRACTOR 4x4 PW-B11 nfa 75,000 7 S, 000
<br /> EQPT REPLACE-19B4 ELGIN SWEEPER PW-612 nia 125,000 125,000
<br /> EQPT REPLACE-1991CHIPPER PW-619 n/a 22,000 22,000
<br /> EQPT REPLACE-19912x41 TON TRUCK PW-627 nfa 45,000 '45,000
<br /> .EQPT REPLACE-19981 TON TRUCK4x4 PW-629 nia 55,000 55,000
<br /> EQPT REPLACE-1999 1 TON TRUCK 4x4 PW-631 nia 55,000 55,000
<br /> ~QPT REPLACE-1999 STERLING SNOWPLOWTRUC PW-632 nia 120,000 120,000
<br /> EQPT REPLACE-1993 nON 4x4 TRUCK TOW PW-633 nia 30,000 30,000
<br /> EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 nfa 20,000 20,000
<br /> EQPT REPLACE-2002 3f4 TON TRUCK 4x4 PW-637 n/a 45,000 45,000
<br /> EQPT REPLACE-ENGiNEERING VEHICLE PW-638 n/a 35,000 35,000
<br /> EQPT REPLACE-2003 MULE PW-639 nia 20,000 20,000
<br />. EQPT REPLACE-2003 1 TON TRUCK 4x4 PW-640 n/a 55,000 55,000
<br />EqptReplacement Total 200,850 598,500 612,800 313,000 . 308,500 2,033,650
<br /> Revised 01/08
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