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Category
<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 />PLOW TRUCK - GENERAL USE
<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 />EQPT REPLACE -AFICO COPIER 2035
<br />ELECTION EQUIPMENT
<br />ZODIAC RESCUE BOAT
<br />EQPT REPLACE-TANKER #1
<br />EQPT REPLACE -GRASS TRUCK #1
<br />EQPT REPLACE- RESCUE TRUCK #1
<br />REPLACEMENT OF EXTRICATION TOOLS
<br />FIBER HARDWARE & SERVER
<br />3 SQUADS FOR 2012
<br />3 SQUADS FOR 2013
<br />3 SQUADS FOR 2014
<br />3 SQUADS FOR 2015
<br />3 SQUADS FOR 2016
<br />EQPT REPLACE -2005 FORD TAURUS
<br />EQPT REPLACE -2005 FORD TAURUS
<br />EQPT REPLACE -2005 FORD F150 4X4
<br />EQPT REPLACE -2006 CHEVY IMPALA
<br />EQPT REPLACE -2006 CHEVY IMPALA
<br />EQPT REPLACE -2007 CHEVY IMPALA
<br />EQUP REPLACE -2008 FORD EXPEDITION
<br />EQPT REPLACE -2001 RADAR TRAILER
<br />EQPT REPLACE -2004 PULL BEHIND PTO MOWER
<br />Revised 10/2011
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2012 thru 2016
<br />PROJECTS BY CATEGORY
<br />Includes Future Projects
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />06- BLDG -001 6
<br />10- BLDG -001 6
<br />2,491,000
<br />8,000,000 8,000,000
<br />2,491,000
<br />2,491,000 8,000,000 10,491,000
<br />11 -IT -001 6 200,000 200,000
<br />11 -IT -002 6 7,000 7,000
<br />11 -IT -003 6 9,000 9,000
<br />ADMIN1201 6 33,600 33,600
<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 />COPY- POLICEI 6 17,500 17,500
<br />ELECT -001 6 56,000 56,000
<br />FIRE -1201 6 6,000 6,000
<br />FIRE -500 6 130,000 140,000 270,000
<br />FIRE -504 6 40,000 40,000
<br />FIRE -564 6 100,000 100,000
<br />FIRE -568 6 25,000 25,000
<br />IT -1201 6 24,000 24,000
<br />POL -312 6 94,600 94,600
<br />POL -313 6 111,961 111,961
<br />POL -314 6 115,319 115,319
<br />POL -315 6 118,779 118,779
<br />POL -316 6 122,342 122,342
<br />POL -351 6 26,000 26,000
<br />POL -352 6 25,000 25,000
<br />POL -353 6 34,000 34,000
<br />POL -364 6 25,000 25,000
<br />POL -365 6 25,000 25,000
<br />POL -375 6 26,000 26,000
<br />POL -386 6 37,000 37,000
<br />POL -RDR 6 15,000 15,000
<br />PW -004 6 24,000 24,000
<br />PAGE 17
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