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<br />Department
<br />Capilallmpr Bonding Projects
<br />Eqpt Replacement
<br />Municipal Buildings
<br />Park Improvement.s
<br />Sewer Utility .
<br />Site Acquisitions
<br />Stormwater Utility
<br />Street Improvements .
<br />Street Light Utility
<br />Water Utility.
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<br /> . City of Ramsey, Minnesota
<br />Capital Improv~ment Program
<br /> 2010 thru 2014
<br />DEPARTMENT SUMMARY
<br /> 2010 2011' 2012 2013 2014 Total
<br /> 8,090,000 2,510,000 10,600,000
<br /> 224,850 784,300 645,O~0 308,500 . 521,500 2,484,150
<br /> 437,852 > 4,000,000 4,437,852
<br /> 1,240,756 1,031,000 682,000 .26,169,480 673,000 29,796,236
<br /> 85,000 4,247,805 363,500 35,000 4,731,305 .
<br /> 3,250,000 9,308,444 505,300 35,000 13,098,744
<br /> 215,000 225;000 885,000 75,000 75,000 1,475,000
<br /> 5,195,000 1,790,000 5,220,000 2,270,000 3,035,000 17,510,000
<br /> 15,000 15,000 15,000 15,000 15,000 ' 75,000
<br /> 389,000 12,029,300 9,200,2qO 344,100 199,000 22,161,600
<br />GRAND TOTAL 7,364,606 27,652,452 32,713,449 . 30,050,880 8,588,500 106,369,887_
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<br />Revised .12/09
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<br />15
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