|
Category
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2011 thru 2015
<br />PROJECTS BY CATEGORY
<br />Includes Future Projects
<br />Project Priority 2011 2012 2013 2014 2015 Total
<br />Capital Improvement Bonding Projects
<br />Public Works Campus Building Improvements
<br />Fire Station #2 Rebuild
<br />Capital Improvement Bonding Projects
<br />Total
<br />Eqpt Replacement
<br />NEW PHONE SYSTEM
<br />IT SERVER REPLACEMENT
<br />MUNICIPAL CENTER VIDEO CONFERENCE EQPT
<br />EQPT REPLACE -FORD TAURUS-403
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-2005 CHEVY COLORADO
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-RICOH-COPIER-3
<br />ELECTION EQUIPMENT
<br />EQPT REPLACE-TANKER#1
<br />EQPT REPLACE -GRASS TRUCK #1
<br />EQPT REPLACE -FIRE PREVENTION VEHICLE
<br />EQPT REPLACE -ASSISTANT FIRE CHIEF VEHICLE
<br />REPLACEMENT OF EXTRICATION TOOLS
<br />3 SQUADS FOR 2011
<br />3 SQUADS FOR 2012
<br />3 SQUADS FOR 2013
<br />3 SQUADS FOR 2014
<br />3 SQUADS FOR 2015
<br />EQPT REPLACE-2005 FORD TAURUS
<br />EQPT REPLACE-2005 FORD TAURUS
<br />EQPT REPLACE-2005 FORD F150 4X4
<br />EQPT REPLACE-2006 CROWN VIC-SRGT
<br />EQPT REPLACE-2006 CHEVY IMPALA
<br />EQPT REPLACE-2006 CHEVY IMPALA
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER
<br />EQPT REPLACE-2005 COPIER/SCANNER
<br />EQPT REPLACE-2006 NEW MOWING PACKAGE
<br />EQPT REPLACE -ADDITIONAL TOOL CAT
<br />EQPT REPLACE-ADD'L SIDEWALK MAINT MACHINE PW-013
<br />EQPT REPLACE-ADD'L MEGA MOWER PW-014
<br />06-BLDG-001 6 8,000,000 8,000,000
<br />10-BLDG-001 6 90,000 2,491,000 2,581,000
<br />90,000 2,491,000 8,000,000 10581,000
<br />11-11-001 6 200,000 200,000
<br />11-11-002 6 7,000 7,000
<br />11-11-003 6 9,000 9,000
<br />ADMIN-403 6 13,500 13,500
<br />ADMIN-404 6 13,500 13,500
<br />BUILD-401 6 23,000 23,000
<br />BUILD-405 6 13,800 13,800
<br />BUILD-406 6 16,000 16,000
<br />COPY -BUILD 6 13,500 13,500
<br />ELECT-001 6 56,000 56,000
<br />FIRE-500 6 280,000 280,000
<br />FIRE-504 6 50,000 50,000
<br />FIRE-558 6 35,000 35,000
<br />FIRE-562 6 32,000 32,000
<br />FIRE-568 6 25,000 25,000
<br />POL-311 6 94,600 94,600
<br />POL-312 6 100,000 100,000
<br />POL-313 6 102,000 102,000
<br />POL-314 6 104,000 104,000
<br />POL-315 6 106,000 106,000
<br />POL-351 6 19,000 19,000
<br />POL-352 6 20,000 20,000
<br />POL-353 6 32,500 32,500
<br />POL-363 6 37,000 37,000
<br />POL-364 6 23,000 23,000
<br />POL-365 6 23,000 23,000
<br />PW-004 6 24,000 24,000
<br />PW-007 6 20,000 20,000
<br />PW-008 6 45,000 45,000
<br />PW-012 6 50,000 50,000
<br />6 90,000 90,000
<br />6 95,000 95,000
<br />Revised 12/2010 NOTE: CIP Year 2015 includes a gross amount of $10,034,000 in future planned projects. These projects will commence after 2015; however, for five-year CIP planning purposes
<br />they have been included in the fifth year of this document. Actual 2015 projects amount to $15,088,800.
<br />Page 13
<br />
|