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City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2011 thru 2015
<br />PROJECTS BY CATEGORY
<br />Category Project# Priority 2011 2012 2013
<br />Ca ital Improvement Bonding Projects
<br />Public Works Campus Building Improvements
<br />06- BLDG -001 6
<br />Fire Station #2 Rebuild
<br />10- BLDG -001 6
<br />Capital Improvement Bonding Projects
<br />Total
<br />l Eqpt Replacement
<br />13,500
<br />NEW PHONE SYSTEM
<br />11 -IT -001 6
<br />IT SERVER REPLACEMENT
<br />11 -IT -002 6
<br />MUNICIPAL CENTER VIDEO CONFERENCE EQPT
<br />11 -IT -003 6
<br />EQPT REPLACE -FORD TAURUS -403
<br />ADMIN -403 6
<br />EQPT REPLACE -2006 FORD TAURUS
<br />ADMIN -404 6
<br />EQPT REPLACE -2005 CHEVY COLORADO
<br />BUILD -401 6
<br />EQPT REPLACE -2006 FORD TAURUS
<br />BUILD -405 6
<br />EQPT REPLACE -2006 FORD TAURUS
<br />BUILD -406 6
<br />EQPT REPLACE- RICOH- COPIER -3
<br />COPY -BUILD 6
<br />ELECTION EQUIPMENT
<br />ELECT -001 6
<br />EQPT REPLACE-TANKER #1
<br />FIRE -500 6
<br />EQPT REPLACE -GRASS TRUCK #1
<br />FIRE -504 6
<br />EQPT REPLACE -FIRE PREVENTION VEHICLE
<br />FIRE -558 6
<br />EQPT REPLACE - ASSISTANT FIRE CHIEF VEHICLE
<br />FIRE -562 6
<br />REPLACEMENT OF EXTRICATION TOOLS
<br />FIRE -568 6
<br />3 SQUADS FOR 2011
<br />POL -311 6
<br />3 SQUADS FOR 2012
<br />POL -312 6
<br />3 SQUADS FOR 2013
<br />POL -313 6
<br />3 SQUADS FOR 2014
<br />POL -314 6
<br />3 SQUADS FOR 2015
<br />POL -315 6
<br />EQPT REPLACE -2005 FORD TAURUS
<br />POL -351 6
<br />EQPT REPLACE -2005 FORD TAURUS
<br />POL -352 6
<br />EQPT REPLACE -2005 FORD F150 4X4
<br />POL -353 6
<br />EQPT REPLACE -2006 CROWN VIC -SRGT
<br />POL -363 6
<br />EQPT REPLACE -2006 CHEVY IMPALA
<br />POL -364 6
<br />EQPT REPLACE -2006 CHEVY IMPALA
<br />POL -365 6
<br />EQPT REPLACE -2004 PULL BEHIND PTO MOWER
<br />PW -004 6
<br />EQPT REPLACE -2005 COPIER /SCANNER
<br />PW -007 6
<br />EQPT REPLACE -2006 NEW MOWING PACKAGE
<br />PW -008 6
<br />EQPT REPLACE - ADDITIONAL TOOL CAT
<br />PW -012 6
<br />EQPT REPLACE -ADD'L SIDEWALK MAINT MACHINE
<br />PW -013 6
<br />EQPT REPLACE -ADD'L MEGA MOWER
<br />PW -014 6
<br />90,000
<br />90,000
<br />Includes Future Projects
<br />2014 2015 Total
<br />8,000,000 8
<br />2, 491,000 2,58 1 000
<br />2,491,000 8,000,000 10,581,000
<br />7,000
<br />9,000
<br />23,000
<br />13,800
<br />13,500
<br />56,000
<br />32,000
<br />94,600
<br />100,000
<br />32,500
<br />37,000
<br />20,000
<br />45,000
<br />50,000
<br />90,000
<br />200,000
<br />200,000
<br />7,000
<br />9,000
<br />13,500
<br />13,500
<br />13,500
<br />13,500
<br />23,000
<br />13,800
<br />16,000
<br />16,000
<br />13,500
<br />56, 000
<br />280,000
<br />280,000
<br />50,000
<br />50,000
<br />35,000
<br />35,000
<br />32,000
<br />25,000
<br />25,000
<br />94,600
<br />100,000
<br />102,000
<br />102,000
<br />104,000
<br />104,000
<br />106,000
<br />106,000
<br />19,000
<br />19,000
<br />20,000
<br />20,000
<br />32,500
<br />37,000
<br />23,000
<br />23,000
<br />23,000
<br />23,000
<br />24,000
<br />24,000
<br />20,000
<br />45,000
<br />50,000
<br />90,000
<br />95,000
<br />95,000
<br />Revised 1212010
<br />Page 17
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