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Project Name <br />City of Ramsey, Minnesota <br />Capital Improvement Program <br />2017 thru 2026 <br />PROJECTS BY YEAR & PRIORITY <br />Department <br />Project # Priority <br />Project Cost <br />2022 <br />Priority 3-Existing Obligation (Med) <br />Universal Power Supply Replacement <br />Replace 16R Siren <br />Replace Tanker 11 (501) <br />2022 Ford Explorer Relace 2018 Ford Explorer #3XX <br />2022 Chev Tahoe Replace 2018 Chev Tahoe #3XX <br />2022 Ford Explorer Replace 2016 Ford Explorer #363 <br />Replace 2004 Tree Spade <br />Replace 2004 Mobile Pressure Washer <br />Replace 2004 Pull Behind PTO Mower <br />Replace 2004 Snow Thrower <br />Replace 1999 John Deere Grader: Unit #603 <br />Replace 2007 Chevy Pickup Unit #664 <br />Replace 2007 Chevy Pickup: Unit #665 <br />Replace 2006 Tandem Axle Plow Truck Unit #668 <br />Reconstruction Streets -Autumn Heights & Variolite <br />2022 Overlay Projects <br />Priority 4—New Addition (Med) <br />Additional Land For Central Park <br />Field Lighting - Central Park <br />2023 <br />Priority 3-Existing Obligation (Med) <br />Core Switch Replacement <br />Document Imaging Server Replacement <br />Engineering Plotter Replacement <br />Replace 15R Siren <br />Replace 17R Siren <br />Replace 1 R Siren <br />Replace Grass 11 (562) <br />2023 Ford Explorer Replace 2019 Ford Explorer #3XX <br />2022 Chev Tahoe Replace 2019 Chev Tahoe #3XX <br />2022 Chev Tahoe Replace 2019 Chev Tahoe #3XX <br />Reconstruction Streets -Nature View & Sorteberg 6th <br />2023 Overlay Projects <br />Priority 4—New Addition (Med) <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Street Improvements <br />Street Improvements <br />Park Improvements <br />Park Improvements <br />17-I T-008 <br />CIVIL-16R <br />FIRE-501 <br />POL-368 <br />POL-369 <br />POL-370 <br />PW-002 <br />PW-003 <br />PW-004 <br />PW-005 <br />PW-603 <br />PW-664 <br />PW-665 <br />PW-668 <br />17-STR-005 <br />17-STR-006 <br />15-PARK-01 <br />17-PARK-006 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />30,000 <br />22,785 <br />340,000 <br />39,000 <br />39,000 <br />39,000 <br />44,500 <br />7,200 <br />24,000 <br />94,000 <br />271,000 <br />45,000 <br />30,000 <br />232,000 <br />3,325,000 <br />379,000 <br />Total for: Priority 3 <br />4 <br />4 <br />4,961,485 <br />250,000 <br />200,000 <br />Total for: Priority 4 <br />450,000 <br />Total for 2022 <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Eqpt Replacement <br />Street Improvements <br />Street Improvements <br />17-IT-009 <br />17-IT-010 <br />17-IT-011 <br />CIVIL-15R <br />CIVIL-17R <br />CIVIL-1 R <br />FIRE-505 <br />POL-377 <br />POL-378 <br />POL-379 <br />17-S TR-007 <br />17-S TR-008 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />5,411,485 <br />52,000 <br />8,000 <br />10,000 <br />20,200 <br />20,200 <br />20,200 <br />50,000 <br />40,000 <br />40,000 <br />40,000 <br />1,132,000 <br />797,000 <br />Total for: Priority 3 <br />2,229,600 <br />19 <br />