|
Category
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2015 thru 2019
<br />PROJECTS BY CATEGORY
<br />Project# Priority 2015 2016 2017 2018 2019 Total
<br />Eqpt Replacement
<br />ITCH FIREWALL/SWITCHES 14 -IT -001 6 7,000 7,000
<br />IT PW-STR SWITCH REPLACEMENT 14 -IT -002 6 5,000 5,000
<br />IT PW -UTI SWITCH REPLACEMENT 14 -IT -003 6 8,000 8,000
<br />LASERFICHE UPGRADE 15 -IT -001 6 9,000 9,000
<br />Sidewalk Maintenance Machine ADMIN -001 6 54,000 54,000
<br />EQPT REPLACE -FORD TAURUS -403 ADMIN -403 6 13,500 13,500
<br />EQPT REPLACE -2006 FORD TAURUS ADMIN -404 6 13,500 13,500
<br />EQPT REPLACE -2005 CHEVY COLORADO BUILD -401 6 23,000 23,000
<br />EQPT REPLACE -2006 FORD TAURUS BUILD -405 6 35,000 35,000
<br />EQPT REPLACE-RICOH-COPIER-3 COPY -BUILD 6 13,500 13,500
<br />EQPT REPLACE-AFICO COPIER 2035 COPY-POLICE1 6 17,500 17,500
<br />ELECTION EQUIPMENT ELECT -001 6 5,850 5,850 5,850 5,850 23,400
<br />EQPT REPLACE -TANKER #2 FIRE -501 6 300,000 300,000
<br />EQPT REPLACE -GRASS TRUCK #1 FIRE -504 6 48,000 48,000
<br />800 MHZ RADIO REPLACEMENTS FIRE -551 6 56,900 56,900 56,900 170,700
<br />EQPT REPLACE -RESCUE TRUCK #2 FIRE -559 6 100,000 100,000
<br />EQPT REPLACE -RESCUE TRUCK #1 FIRE -564 6 80,000 80,000
<br />DUTY OFFICER TRUCK FIRE -567 6 30,000 30,000
<br />REPLACEMENT OF EXTRICATION TOOLS FIRE -568 6 30,000 30,000
<br />FIRE CHIEF VEHICLE FIRE -569 6 60,000 60,000
<br />REPLACE ALL SCBA'S FIRE -581 6 75,000 75,000 150,000
<br />(1) SQUAD FOR 2015 POL-315 6 31,000 31,000
<br />3 SQUADS FOR 2016 POL-316 6 98,000 98,000
<br />3 SQUADS FOR 2017 POL-317 6 106,500 106,500
<br />3 SQUADS FOR 2018 & 2019 POL-318 6 106,500 106,500 213,000
<br />EQPT REPLACE -UNMARKED PD CAPTAIN CAR POL-352 6 28,500 28,500
<br />800 MHZ RADIO REPLACEMENT POL-355 6 51,906 51,906 51,906 155,718
<br />EQPT REPLACE -2006 CHEVY IMPALA POL-364 6 25,500 25,500
<br />EQPT REPLACE -2006 CHEVY IMPALA -PD CAPTAIN POL-365 6 22,500 22,500
<br />EQPT REPLACE -2007 CHEVY IMPALA POL-375 6 23,000 23,000
<br />REPLACEMENT OF 2004 ARTIC CATATV W/PLOW POL-387 6 14,000 14,000
<br />EQPT REPLACE -2001 RADAR TRAILER POL-RDR 6 13,500 13,500
<br />EQPT REPLACE -2004 MOBILE PRESSURE WASHER PW -003 6 7,200 7,200
<br />EQPT REPLACE -2004 PULL BEHIND PTO MOWER PW -004 6 24,000 24,000
<br />EQPT REPLACE -2006 TANDEM PLOW TRUCK PW -009 6 175,000 175,000
<br />EQPT REPLACE -ENGINEER VEHICLE 2 PW -402 6 28,000 28,000
<br />EQPT REPLACE -2006 ENGINEER CAR PW -407 6 35,000 35,000
<br />EQPT REPLACE -1996 CASE LOADER W/PLOW & PW -601 6 171,000 171,000
<br />WING
<br />Revised 10/2012
<br />Page 29
<br />
|