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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 />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 />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 />11-IT-001 6
<br />11-IT-002 6
<br />11-IT-003 6
<br />13-IT-001 6 25,000
<br />ADMIN-403 6
<br />ADMIN-404 6
<br />BUILD-401 6
<br />BUILD-405 6
<br />BUILD-406 6
<br />CIVIL-16R 6
<br />COPY -BUILD 6
<br />COPY-ENG-001 6 10,000
<br />COPY-POLICEI 6
<br />ELECT-001 6
<br />FIRE-500 6
<br />FIRE-504 6
<br />FIRE-564 6
<br />FIRE-568 6
<br />FIRE-569 6
<br />POL-313 6 64,000
<br />POL-314 6
<br />POL-315 6
<br />POL-316 6
<br />POL-317 6
<br />POL-351 6
<br />POL-352 6
<br />POL-353 6
<br />POL-364 6
<br />POL-386 6 38,000
<br />POL-387 6
<br />POL-388 6
<br />2,491,000
<br />2,491,000
<br />200,000
<br />7,000
<br />9,000
<br />13,500
<br />13,500
<br />23,000
<br />13,800
<br />13,500
<br />6,000 6,000
<br />150,000
<br />48,000
<br />102,000
<br />8,000,000
<br />8,000,000
<br />8,000,000
<br />2,491,000
<br />10,491,000
<br />200,000
<br />7,000
<br />9,000
<br />25,000
<br />13,500
<br />13,500
<br />23,000
<br />13,800
<br />16,000 16,000
<br />22,785 22,785
<br />13,500
<br />10,000
<br />17,500 17,500
<br />6,000 6,000 6,000 30,000
<br />150,000
<br />48,000
<br />80,000 80,000
<br />30,000 30,000
<br />60,000 60,000
<br />64,000
<br />102,000
<br />103,500 103,500
<br />70,000 70,000
<br />106,500 106,500
<br />28,500 28,500
<br />28,500 28,500
<br />38,000 38,000
<br />28,500 28,500
<br />38,000
<br />11,000 11,000
<br />11,000 11,000
<br />Revised 10/2012
<br />PAGE 17
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