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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 />M
<br />NEW PHONE SYSTEM
<br />IT SERVER REPLACEMENT
<br />MUNICIPAL CENTER VIDEO CONFERENCE EQPT
<br />CORE SWITCH REPLACEMENT
<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 -16R SIREN
<br />EQPT REPLACE - RICOH- COPIER -3
<br />EQPT REPLACE - ENGINEERING SCANNER
<br />EQPT REPLACE -AFICO COPIER 2035
<br />ELECTION EQUIPMENT
<br />EQPT REPLACE-TANKER #1
<br />EQPT REPLACE -GRASS TRUCK #1
<br />EQPT REPLACE - RESCUE TRUCK #1
<br />REPLACEMENT OF EXTRICATION TOOLS
<br />FIRE CHIEF VEHICLE
<br />2 SQUADS FOR 2013
<br />3 SQUADS FOR 2014
<br />3 SQUADS FOR 2015
<br />2 SQUADS FOR 2016
<br />3 SQUADS FOR 2017
<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 />EQUP REPLACE -2008 FORD EXPEDITION
<br />REPLACEMENT OF 2004 ARTIC CATATV W /PLOW
<br />REPLACEMENT OF 2004 POLARIS ATV W /PLOW
<br />Revised 10/2012
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2013 thru 2017
<br />PROJECTS BY CATEGORY
<br />Project# Priority 2013 2014 2015 2016 2017 Total
<br />06- BLDG -001 6
<br />10- BLDG -001 6
<br />8,000,000 8,000,000
<br />2,491,000 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 />13 -IT -001 6 25,000 25,000
<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 />CIVIL -16R 6 22,785 22,785
<br />COPY -BUILD 6 13,500 13,500
<br />COPY -ENG -001 6 10,000 10,000
<br />COPY- POLICE1 6 17,500 17,500
<br />ELECT -001 6 6,000 6,000 6,000 6,000 6,000 30,000
<br />FIRE -500 6 150,000 150,000
<br />FIRE -504 6 48,000 48,000
<br />FIRE -564 6 80,000 80,000
<br />FIRE -568 6 30,000 30,000
<br />FIRE -569 6 60,000 60,000
<br />POL -313 6 64,000 64,000
<br />POL -314 6 102,000 102,000
<br />POL -315 6 103,500 103,500
<br />POL -316 6 70,000 70,000
<br />POL -317 6 106,500 106,500
<br />POL -351 6 28,500 28,500
<br />POL -352 6 28,500 28,500
<br />POL -353 6 38,000 38,000
<br />POL -364 6 28,500 28,500
<br />POL -386 6 38,000 38,000
<br />POL -387 6 11,000 11,000
<br />POL -388 6 11,000 11,000
<br />PAGE 17
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