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Department
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2016 thru 2020
<br />DEPARTMENT SUMMARY
<br />2016 2017 2018 2019 2020 Total
<br />Capital Impr Bonding Projects 15,000,000 15,000,000
<br />Eqpt Replacement 702,456 351,956 998,350 864,650 713,850 3,631,262
<br />Municipal Buildings 25,000 4,221,300 4,246,300
<br />Park Improvements 2,046,200 405,000 150,000 5,000 5,000 2,611,200
<br />Sewer Utility 30,000 913,000 397,000 1,340,000
<br />Site Acquisitions 1,020,000 35,000 1,055,000
<br />Stormwater Utility 1,240,000 390,050 1,313,200 1,016,700 175,000 4,134,950
<br />Street Improvements 4,340,100 1,733,580 9,145,500 6,050,900 1,935,000 23,205,080
<br />Street Light Utility 15,000 290,000 15,000 15,000 15,000 350,000
<br />Water Utility 150,000 2,223,000 1,796,000 9,830,010 10,303,010 24,302,020
<br />TOTAL 8,493,756 5,448,586 30,351,050 22,003,560 13,578,860 79,875,812
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