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City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2016 thni 2020
<br />PROJECTS & FUNDING SOURCES BY CATEGORY
<br />Category
<br />Capital Impr Bonding Projects
<br />Project# Priority 2016 2017 2018 2019 2020 Total
<br />Public Works Campus Building Improvements 06-BLDG-001 4 13,906,500 13,906,500
<br />GO CIP Bonding 10,275,000 10,275,000
<br />Recycling Utility Fund 200,000 200,000
<br />Sewer Utility Fund 1,715,750 1,715,750
<br />Water Utility Fund 1,715,750 1,715,750
<br />Capital Impr Bonding Projects Total
<br />Eqpt Replacement
<br />13,906,500 13,906,500
<br />Replace File Server 15-IT-001 1 7,500 7,500
<br />Capital Equipment Certificates 3,750 3,750
<br />Equipment Revolving Fund 3,750 3,750
<br />Discovery Recovery Server 15-IT-002 3 11,000 11,000
<br />Capital Equipment Certificates 5,500 5,500
<br />Equipment Revolving Fund 5,500 5,500
<br />Replace Email Server 15-IT-003 3 7,500 7,500
<br />Capital Equipment Certificates 3,750 3,750
<br />Equipment Revolving Fund 3,750 3,750
<br />Replace Ford Taurus - 403 ADMIN-403 3 13,500 13,500
<br />Fleet Vehicles 13,500 13,500
<br />Replace 2006 Ford Taurus ADMIN-404 3 13,500 13,500
<br />Fleet Vehicles 13,500 13,500
<br />Replace 2005 Chevy Colorado BUILD-401 3 23,000 23,000
<br />Capital Equipment Certificates 11,500 11,500
<br />Equipment Revolving Fund 11,500 11,500
<br />Replace 2006 Ford Taurus BUILD-405 3 35,000 35,000
<br />Capital Equipment Certificates 17,500 17,500
<br />Equipment Revolving Fund 17,500 17,500
<br />Replace Grass Truck#21 FIRE-504 3 45,000 45,000
<br />Capital Equipment Certificates 22,500 22,500
<br />Equipment Revolving Fund 22,500 22,500
<br />Replace Fire Marshall Vehicle FIRE-506 3 40,000 40,000
<br />Capital Equipment Certificates 20,000 20,000
<br />Equipment Revolving Fund 20,000 20,000
<br />800 MHZ Radio Replacements FIRE-551 1 56,900 56,900 113,800
<br />Capital Equipment Certificates 28,450 28,450 56,900
<br />Equipment Revolving Fund 28,450 28,450 56,900
<br />Replace Rescue Truck#21 Box FIRE-559 1 50,000 50,000
<br />Capital Equipment Certificates 25,000 25,000
<br />Equipment Revolving Fund 25,000 25,000
<br />Replacment of all SCBA's FIRE-566 3 100,000 100,000 200,000
<br />Capital Equipment Certificates 50,000 50,000 100,000
<br />Equipment Revolving Fund 50,000 50,000 100,000
<br />Replace Duty Officer Truck FIRE-567 1 40,000 40,000
<br />Capital Equipment Certificates 20,000 20,000
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