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City of Ramsey, Minnesota <br />Capital Improvement Program <br />2018 thru 2027 <br />PROJECTS BY YEAR & PRIORITY <br />Project Name <br />2018 <br />Priority I Existing Obligation (High) <br />Replace Email Server <br />Replace Grass 21 (504) <br />Replacement of all SCBA's <br />2018 Chev Caprice - Replace 2013 Chev Caprice #331 <br />2018 Chev Tahoe to Replace 2013 Chev Tahoe #332 <br />Replace 1998 Mule: Unit #622 <br />Replace-2002 Snowplow Truck: Unit #636 <br />Replace 2002 3/4 Ton Truck 4x4: Unit #637 <br />Replace 2003 Kawasaki: Unit #639 <br />Replace Elgin Sweeper: Unit #642 (Storm Wtr) <br />Replace 2005 Utility Truck: Unit #652 <br />Replace 3/4 Ton 4x4 Truck; Unit #653 <br />Replacement for Programmable Message Boards <br />Replace Fencing & Dugouts (#5-7)-Central Park <br />Scada System Software Upgrades <br />Reconstruction Streets Stanhope Terr & North Forty <br />2018 Overlay Projects <br />Complete Pump House 3 <br />Refurbish Water Tower #2 <br />Refurbish Water Tower #1 <br />Scada System Software Upgrades <br />Priority 2-New Addition (High) <br />NAS/SAN Centralized Storage <br />New 1-Ton Pickup with Box and Plow <br />Muni Center 2nd Floor Community Room <br />Elmcrest Park & The Draw Park Entrance & Signage <br />Observation boardwalk - Lake Itasca <br />Park Development in the COR <br />The Draw Grates <br />Dog Park Shelter -Alpine Park <br />Sunfish Lake Phase 2 Parking Lot <br />Central Park - Football Field Enhancements <br />Amphitheater Lighting <br />COR Regional Infiltration Basin <br />Riverdale Drive Extension Lighting <br />Department <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Park Improvements <br />Sewer Utility <br />Street Improvements <br />Street Improvements <br />Water Utility <br />Water Utility <br />Water Utility <br />Water Utility <br />Capital Equipment <br />Capital Equipment <br />Municipal Buildings <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Stormwater Utility <br />Street Light Utility <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Trail Connections Park Improvements <br />Aeration for Sunfish Lake & The Draw Park Improvements <br />Project # Priority <br />15-IT-003 <br />FIRE-504 <br />FIRE-566 <br />POL-331 <br />POL-332 <br />PW-622 <br />PW-636 <br />PW-637 <br />PW-639 <br />PW-642 <br />PW-652 <br />PW-653 <br />TE-001 <br />17-PARK-004 <br />18-SEW-001 <br />15-STR-008 <br />15-STR-011 <br />04-WTR-005 <br />14-WTR-001 <br />14-WTR-002 <br />18-WTR-002 <br />18-IT-001 <br />PW-701 <br />18-BLDG-001 <br />04-PARK-003 <br />06-PARK-011 <br />08-PARK-005 <br />12-PARK-006 <br />17-PARK-005 <br />18-PARK-001 <br />18-PARK-002 <br />18-PARK-003 <br />16-STM-002 <br />16-STLT-001 <br />06-PARK-019 <br />18-PARK-005 <br />Total for: Priority 1 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />Total for: Priority 2 <br />Project Cost <br />7,500 <br />45,000 <br />175,000 <br />30,000 <br />35,000 <br />18,000 <br />188,000 <br />37,270 <br />18,000 <br />211,000 <br />50,000 <br />41,170 <br />39,000 <br />75,000 <br />15,000 <br />1,050,000 <br />675,000 <br />60,000 <br />1,300,000 <br />700,000 <br />15,000 <br />4,784,940 <br />13,000 <br />63,570 <br />100,000 <br />80,000 <br />60,000 <br />1,200,000 <br />10,000 <br />58,000 <br />35,000 <br />15,000 <br />40,000 <br />986,000 <br />275,000 <br />2,935,570 <br />5 30,000 <br />5 40,000 <br />15 <br />