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CITY OF RAMSEY, MINNESOTA
<br />CAPITAL IMPROT TAIENT PROGRAZ I
<br />2011 THRU2015
<br />2011 PROJECTS - BY PROJECT CATEGORY
<br />Category Funding Source
<br />Total 2011 Project $
<br />Site Acquisition
<br />Acquisition of ROW Bunker Lake Blvd
<br />Bunker Lake Extension Prop ROW to Alpine Drive
<br />Vacant Healthquest Site
<br />Municipal Building
<br />Fire Station #2 Rebuild
<br />Sprinkler System @ Fire Station #1
<br />Municipal Parking Ramp Extension
<br />Municipal Parking Ramp Extension
<br />Commuter Rail Station
<br />Commuter Rail Station
<br />Eqpt Replacement
<br />IT SERVER REPLACEMENT
<br />MUNICIPAL CENTER VIDEO CONFERENCE EQPT
<br />EQPT REPLACE -ASSISTANT FIRE CHIEF VEHICLE
<br />3 SQUADS FOR 2011
<br />Developer Fees
<br />Developer Fees
<br />Tax Increment Fund #2
<br />CIP Bonding
<br />Facility Fund
<br />Grants and Aids
<br />Tax Increment Fund #1
<br />GO Bonding
<br />Grants and Aids
<br />Equip Revolving Fund
<br />Equip Revolving Fund
<br />Equip Revolving Fund
<br />Equip Revolving Fund
<br />Park Improvement
<br />Drinking Fountains Park Improve. Trust Fund
<br />Shelter & Restroom Facilities Park Improve. Trust Fund
<br />Community Building & Playground for Elmcrest Park Park Improve. Trust Fund
<br />Community Building & Playground for Elmcrest Park TBA
<br />Redevelopment of Central Park Park Improve. Trust Fund
<br />Landscape Improvements for Parks Park Improve. Trust Fund
<br />Rhinestone Commons Developer Fees
<br />Park Security Enhancements Park Improve. Trust Fund
<br />Sewer Utility Improvement
<br />Extend Sewer to the Water Treatment Plant Site Sewer Utility Fund
<br />Street Light Improvement
<br />Priority D Street Lights Street Light Utility Fund
<br />Street Improvement
<br />Annual Street Reconstruction Program General Fund
<br />Annual Street Reconstruction Program Tax Increment Fund #4
<br />County Road #116 (Dysprosium St. to CR #57) Tax Increment Fund #2
<br />RTC Armstrong Blvd (Bunker Lake Blvd to Hwy 10) GO Bonding
<br />Single Road Access Areas Public Improve. Revolving Fund
<br />Dysprosium Street MSA
<br />Dysprosium Street Special Assess.
<br />Alpine Drive Railroad Crossing Public Improve. Revolving Fund
<br />Alpine Dr & Sunfish Lake Blvd (CSAH) Intersection MSA
<br />Alpine Dr & Sunfish Lake Blvd (CSAH) Intersection Water Utility Fund
<br />Storm Water Utility Improvement
<br />Annual Sediment Pond Cleaning
<br />Wetland 656W Outlet
<br />Annual Drainage Enhancements
<br />River Storm Water Discharge Treatment
<br />Water Utility Improvement
<br />Complete Pump House 3
<br />Well Rehabilitation
<br />Water Meter Replacement
<br />Well House I Improvements
<br />C.R. 57 / Alpine Drive Watermain Looping
<br />Magnesium Street Watermain Looping
<br />Fire Station #1 Extension of Water
<br />Storm Water Utility Fund
<br />Storm Water Utility Fund
<br />Storm Water Utility Fund
<br />Storm Water Utility Fund
<br />Water Utility Fund
<br />Water Utility Fund
<br />Water Utility Fund
<br />Water Utility Fund
<br />Water Utility Fund
<br />Water Utility Fund
<br />Water Utility Fund
<br />1,000,000
<br />1,500,000
<br />1,100,000
<br />3,600,000
<br />90,000
<br />20,000
<br />3,600,000
<br />900,000
<br />1,600,000
<br />3,000,000
<br />9,210,000
<br />7,000
<br />9,000
<br />32,000
<br />94,600
<br />142,600
<br />7,000
<br />40,000
<br />250,000
<br />250,000
<br />135,000
<br />10,000
<br />150,000
<br />15,000
<br />857,000
<br />400,000
<br />400,000
<br />15,000
<br />15,000
<br />240,000
<br />250,000
<br />600,000
<br />1,800,000
<br />25,000
<br />800,000
<br />100,000
<br />98,000
<br />120,000
<br />105,000
<br />4,138,000
<br />50,000
<br />90,000
<br />75,000
<br />75,000
<br />290,000
<br />60,000
<br />24,000
<br />237,300
<br />8,000
<br />35,000
<br />35,000
<br />15,000
<br />414,300
<br />TOTAL 2011 PROJECTS 19,066,900
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