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Category
<br />Capital Improvement Bonding Projects
<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 />Public Works Campus Building Improvements
<br />Fire Station #2 Rebuild
<br />Capital Improvement Bonding Projects
<br />Total
<br />Eqpt Replacement
<br />06-BLDG-001 6
<br />10-BLDG-001 6
<br />NEW PHONE SYSTEM 11-IT-001 6 200,000
<br />IT SERVER REPLACEMENT 11-IT-002 6 7,000
<br />MUNICIPAL CENTER VIDEO CONFERENCE EQPT 11-IT-003 6 9,000
<br />PLOW TRUCK -GENERAL USE ADMIN1201 6 33,600
<br />EQPT REPLACE -FORD TAURUS-403 ADMIN-403 6
<br />EQPT REPLACE-2006 FORD TAURUS ADMIN-404 6
<br />EQPT REPLACE-2005 CHEVY COLORADO BUILD-401 6 23,000
<br />EQPT REPLACE-2006 FORD TAURUS BUILD-405 6 13,800
<br />EQPT REPLACE-2006 FORD TAURUS BUILD-406 6
<br />EQPT REPLACE-RICOH-COPIER-3 COPY -BUILD 6
<br />EQPT REPLACE-AFICO COPIER 2035 COPY-POLICE1 6
<br />ELECTION EQUIPMENT ELECT-001 6 56,000
<br />ZODIAC RESCUE BOAT FIRE-1201 6 6,000
<br />EQPT REPLACE -TANKER #1 FIRE-500 6 130,000 140,000
<br />EQPT REPLACE -GRASS TRUCK #1 FIRE-504 6
<br />EQPT REPLACE -RESCUE TRUCK #1 FIRE-564 6
<br />REPLACEMENT OF EXTRICATION TOOLS FIRE-568 6
<br />FIBER HARDWARE & SERVER IT-1201 6 24,000
<br />3 SQUADS FOR 2012 POL-312 6 94,600
<br />3 SQUADS FOR 2013 POL-313 6 111,961
<br />3 SQUADS FOR 2014 POL-314 6
<br />3 SQUADS FOR 2015 POL-315 6
<br />3 SQUADS FOR 2016 POL-316 6
<br />EQPT REPLACE-2005 FORD TAURUS POL-351 6
<br />EQPT REPLACE-2005 FORD TAURUS POL-352 6
<br />EQPT REPLACE-2005 FORD F150 4X4 POL-353 6 34,000
<br />EQPT REPLACE-2006 CHEVY IMPALA POL-364 6
<br />EQPT REPLACE-2006 CHEVY IMPALA POL-365 6
<br />EQPT REPLACE-2007 CHEVY IMPALA POL-375 6
<br />EQUP REPLACE-2008 FORD EXPEDITION POL-386 6 37,000
<br />EQPT REPLACE-2001 RADAR TRAILER POL-RDR 6
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER PW-004 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 />13,500
<br />13,500
<br />16,000
<br />13,500
<br />40,000
<br />115,319
<br />25,000
<br />25,000
<br />15,000
<br />24,000
<br />25,000
<br />118,779
<br />200,000
<br />7,000
<br />9,000
<br />33,600
<br />13,500
<br />13,500
<br />23,000
<br />13,800
<br />16,000
<br />13,500
<br />17,500 17,500
<br />56,000
<br />6,000
<br />270,000
<br />40,000
<br />100,000 100,000
<br />25,000
<br />24,000
<br />94,600
<br />111,961
<br />115,319
<br />118,779
<br />122,342 122,342
<br />26,000 26,000
<br />25,000 25,000
<br />34,000
<br />25,000
<br />25,000
<br />26,000 26,000
<br />37,000
<br />15,000
<br />24,000
<br />Revised 10/2011
<br />PAGE 17
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