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<br /> City of Ramsey, Minnesota
<br />. Capital Improvement Program
<br /> 2b10 thru 2014
<br /> PROJECTS BY CATEGORY
<br />C~tegory Project# Priority 2010 201i 2012 2013 2014 Total
<br />\Capital Improvement Bonding Projects ,
<br />Public Works Campus Building improvements 06-BLDG-001 n/a 8,000,000 8,000,000
<br />Fire Station #2 Rebuild' 10-BLDG-001 n/a 90,000 2,510,000 2,600,000
<br />Capital Improvement Bonding Projects 8,090,000 2,510,000 10,600,000
<br />Total
<br />IEqpt Replacement' I
<br />, EQPT REPLACE-FORD TAURUS-403 ADMIN403 nla 13,500 13,500
<br />EQPT REPLACE-2006 FORD TAURUS ADMIN-404 nla 13,500 13,500
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<br />EQPT REPLACE-FLOOR MACHINE FOR CH ADMIN-FLOOR nla 8,000, B,OOO
<br />~ EQPT REPLACE-2005 CHEVY COLORADO BUILD-401 riIa ' 2~,OOO 23,000
<br />EQPT REPLACE-2006 FORD TAURUS BUILD-405 nla 13,800 13, BOO
<br />EQPT REPLACE-2006 FORD TAURUS BUILD-406 nla 16,000 16,000
<br />.EQPT REPLACE-RICOH-COPIER-1 ' COPY-ADMIN1 nla 46,000 46,000
<br />EQPT REPLACE-RICOH-COPIER-3 COPY-BUILD nla 13,500 13,500,
<br />ELECTION EQUIPMENT ELECT -001 'nfa 56,000 56,000
<br />EQPT REPLACE-TANKER #1 FIRE-500 nla 300,000 300,000
<br />EQPT REPLACE-GRASS TRUCK #1 FIRE-504 nla 50,000 50,000
<br />EQPT REPLACE-FIRE PREVENTION VEHICLE FIRE-558 ' nla 3q,OOO 30,000
<br />EQPT REPLACE-ASSISTANT FIRE CHIEF VEHICLE FIRE-562 nla 30,000 30,000
<br />SCI;lA'S (2) FIRE-SCBA nla 10,800 10, BOO
<br />FIRE 1 AND FIRE2 ROUTERS AND POWER SUPPLIES IT-ROUTER nla 6,BOO 6,BOO
<br />SERVER REPLACEMENT (3) IT -SERVER nla 18,200 1B,200
<br />3 SQUADS FOR 2010 POL-31O nla 93,B50 93,B50
<br />3 SQUADS FOR 2011 POL-311 nla 9B,000 , 9B,OOO
<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 />3 SQUADS FOR 2014 POL-314 nla 104,000 104,000
<br />EQPT REPLACE-2005 FORD TAURUS POl-351 nla 19,000 19,000
<br />EQPT REPLACE-2005 FORD TAURUS POL-35? nla' .20,000 20,000
<br />EQPT REPLACE-2005 FORD F150 4X4 POL-353 nla 32,500 32,500
<br />EQPT REPLACE-2oo6 CROWN VIC-SRGT POL-363 nla 37,000 . 37,000
<br />EQPT REPLACE-2006 CHEVY IMPALA POL-364 nla 23,000 23,000
<br />EQPT REPLACE-2006 CHEVY IMPALA POL-365 nla 23,000 23,000
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER PW-004 nla 24,000 ' 24,000
<br />EQPT REPLACE-2005 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'LSIDEWALK MAINT MACHINE PW-013 n/a 90,000 90,000
<br />Revised 12/09
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