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City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2016 thru 2020
<br />DEPARTMENT SUMMARY
<br />Department 2016 2017 2018 2019 2020 Total
<br />Capital Impr Bonding Projects 13,906,500 13,906,500
<br />Eqpt Replacement 696,606 311,106 992,500 865,800 736,000 3,602,012
<br />Muniapal Buildings 25,000 4,221,300 4,246,300
<br />Park Improvements 2,046,200 255,000 350,000 5,000 5,000 2,661,200
<br />Sewer Utility 30,000 60,000 397,000 487,000
<br />Site Acquisitions 20,000 35,000 55,000
<br />Stormwater Utility 1,354,500 390,050 1,313,200 1,016,700 175,000 4,249,450
<br />Street Improvements 4,233,000 2,073,680 27,145,500 30,915,900 9,835,000 74,203,080
<br />Street Light Utility 15,000 290,000 15,000 15,000 15,000 350,000
<br />Water Utility 150,000 1,523,000 1,796,000 44,000 2,017,000 5,530,000
<br />TOTAL 8,495,306 4,897,836 45,598,700 37,083,700 13,215,000 109,290,542
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