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City of Ramsey, Minnesota <br /> Capital Improvement Program <br /> 2016 thru 2020 <br /> PROJECTS BY YEAR & PRIORITY <br /> Project Name Department Project# Priority Project Cost <br /> 2016 <br /> Priority I-Existing Obligation (High) <br /> 800 MHZ Radio Replacements Eqpt Replacement FIRE-551 1 56,900 <br /> Replace Rescue Truck#21 Box Eqpt Replacement FIRE-559 1 50,000 <br /> 2016 Chev Tahoe to Replace 2012 Chev Tahoe#364 Eqpt Replacement POL-321 1 34,000 <br /> 800 MHZ Radio Replacement Eqpt Replacement POL-355 1 51,906 <br /> 2016 Chevy Impala to Replace 2006 Chev Impala#364 Eqpt Replacement POL-364 1 28,000 <br /> 2016 Chevy Traverse Replace 2006 Chev Impala#365 Eqpt Replacement POL-365 1 30,000 <br /> Replace-1984 Elgin Sweeper: Unit#612 Eqpt Replacement PW-612 1 192,000 <br /> Replace 2003 1-Ton Truck 4x4: Unit#640 Eqpt Replacement PW-640 1 61,000 <br /> New Snowplow Truck: Single Axle with Plow Eqpt Replacement PW-656 1 186,000 <br /> 800 MHZ Radio Replacement Eqpt Replacement PW-659 1 6,800 <br /> Mississippi River Trail-West End Park Improvements 08-PARK-002 1 1,519,200 <br /> Sewer Forcemain Manhole Replacement Sewer Utility 16-SEW-001 1 30,000 <br /> Reconstruction of Andrie Street/164th Avenue Stormwater Utility 15-STM-002 1 527,000 <br /> Pond Outlet for Business Park 95 Stormwater Utility 16-STM-001 1 332,500 <br /> Andrie Street/164th Lane Reconstruction Street Improvements 15-STR-002 1 2,378,000 <br /> 2016 Overlay Projects Street Improvements 15-STR-009 1 300,000 <br /> Sunwood Drive Striping Improvments Street Improvements 16-STR-005 1 30,000 <br /> Emergency Power Supply for Well#3 Water Utility 16-WFR-001 1 115,000 <br /> Total for:Priority 1 5,928,306 <br /> Priority 2—New Addition(High) <br /> Elmcrest Park&The Draw Park Entrance&Signage Park Improvements 04-PARK-003 2 80,000 <br /> Drinking Fountains/Misting Station Park Improvements 06-PARK-002 2 7,000 <br /> Parkway for Central Park Park Improvements 06-PARK-008 2 350,000 <br /> The Draw Grates Park Improvements 12-PARK-006 2 10,000 <br /> Irrigation Filter System for The Draw Park Improvements 16-PARK-001 2 25,000 <br /> Identify COR Infiltration Banking Area Stormwater Utility 16-STM-002 2 320,000 <br /> Riverdale Drive Extension:Traprock to Ramsey Blvd Street Improvements 15-STR-001 2 1,000,000 <br /> Total for:Priority 1,792,000 <br /> Total for 2016 7,720,306 <br /> 2017 <br /> Priority I-Existing Obligation (High) <br /> Replace File Server Eqpt Replacement 15-IT-001 1 7,500 <br /> 800 MHZ Radio Replacements Eqpt Replacement FIRE-551 1 56,900 <br /> Replace Duty Officer Truck Eqpt Replacement FIRE-567 1 40,000 <br /> Replace Fire Chief Vehicle Eqpt Replacement FIRE-569 1 50,000 <br /> 2017 Chev Caprice Replace 2012 Chev Caprice#322 Eqpt Replacement POL-322 1 29,000 <br /> 2017 Chev Tahoe to Replace 2013 Chev Tahoe#333 Eqpt Replacement POL-333 1 34,000 <br /> 800 MHZ Radio Replacement Eqpt Replacement POL-355 1 51,906 <br /> 2017 Chevy Impala Replace 2007 Chevy Impala#375 Eqpt Replacement POL-375 1 28,000 <br /> 15 <br />