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City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2011 thru 2015
<br />DEPARTMENT SUMMARY
<br />TOTAL 15,466,900 36,336,549 20,408,100 22,404,500 25,122,800 119,738,849
<br />Revised 1212010
<br />Page 21
<br />Includes Future Projects
<br />Department
<br />2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />Total
<br />Capital Impr Bonding Projects
<br />90,000
<br />2,491,000
<br />8,000,000
<br />10,581,000
<br />Eqpt Replacement
<br />142,600
<br />907,800
<br />756,000
<br />606,500
<br />351,000
<br />2,763,900
<br />Municipal Buildings
<br />4,520,000
<br />15,000,000
<br />4,000,000
<br />221,300
<br />23
<br />Park Improvements
<br />857,000
<br />1,162,000
<br />7,043,000
<br />3,667,000
<br />11,616,000
<br />24,345,000
<br />Sewer Utility
<br />400,000
<br />3,847,805
<br />170,000
<br />35,000
<br />113,500
<br />4,566,305
<br />Site Acquisitions
<br />4,600,000
<br />7,373,744
<br />100,000
<br />35,000
<br />1,020,000
<br />13,128,744
<br />Stormwater Utility
<br />290,000
<br />735,000
<br />175,000
<br />325,000
<br />755,000
<br />2,280,000
<br />Street Improvements
<br />4,138,000
<br />4,795,000
<br />2,195,000
<br />2,380,000
<br />2,950,000
<br />16,458,000
<br />Street Light Utility
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />75,000
<br />Water Utility
<br />414,300
<br />2,500,200
<br />9,954,100
<br />8,850,000
<br />81,000
<br />21,799,600
<br />TOTAL 15,466,900 36,336,549 20,408,100 22,404,500 25,122,800 119,738,849
<br />Revised 1212010
<br />Page 21
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