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Category <br />City of Ramsey, Minnesota <br />Capital Improvement Program <br />2016 thru 2020 <br />CATEGORY SUMMARY <br />2016 2017 2018 2019 2020 Total <br />Capital Improvement Bonding Projects 13,906,500 13,906,500 <br />Eqpt Replacement 696,606 304,106 1,234,500 975,800 616,000 3,827,012 <br />Municipal Building 25,000 20,221,300 20,246,300 <br />Park Improvement 2,041,200 250,000 365,000 35,000 2,691,200 <br />Sewer Utility Improvement 30,000 60,000 397,000 487,000 <br />Storm Water Utility Improvement 1,179,500 185,050 1,108,200 491,700 2,964,450 <br />Street Improvement 3,708,000 1,488,680 26,560,500 30,330,900 9,250,000 71,338,080 <br />Street Light Utility Improvement 275,000 275,000 <br />Water Utility Improvement 115,000 1,485,000 1,755,000 1,970,000 5,325,000 <br />TOTAL 7,770,306 4,012,836 44,989,700 52,019,700 12,268,000 121,060,542 <br />Note: All Categories listed above are recorded at full project cost. Several of the projects included within these totals are funded by grants or outside <br />sources, or the funding is yet to be determined. See Funding Source Summary page for more information. <br />12 <br />