|
Department
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2014 thru 2018
<br />DEPARTMENT SUMMARY
<br />2014 2015 2016 2017 2018 Total
<br />Capital Impr Bonding Projects 2,491,000 8,000,000 10,491,000
<br />Eqpt Replacement 575,950 451,250 758,350 726,135 807,150 3,318,835
<br />Municipal Buildings 40,000 25,000 4,221,300 4,286,300
<br />Park Improvements 1,232,000 2,877,000 6,012,000 2,355,000 12,521,000 24,997,000
<br />Sewer Utility 262,500 170,000 1,300,000 397,000 2,129,500
<br />Site Acquisitions 100,000 1,000,000 1,535,000 1,020,000 3,655,000
<br />Stormwater Utility 455,000 175,000 1,565,000 205,000 425,000 2,825,000
<br />Street Improvements 6,610,369 4,850,000 6,960,000 6,775,000 2,960,000 28,155,369
<br />Street Light Utility 15,000 15,000 15,000 15,000 15,000 75,000
<br />Water Utility 696,000 32,000 735,000 13,058,000 10,150,000 24,671,000
<br />TOTAL 9,986,819 11,891,250 25,775,350 24,434,135 32,516,450 104,604,004
<br />Revised 10/2012
<br />
|