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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 />2023 <br />Priority 3-Existing Obligation (Med) <br />Core Switch Replacement <br />Document Imaging Server Replacement <br />Engineering Plotter Replacement <br />Replace Tanker 11 (501) <br />2023 Ford Explorer Replace 2019 Ford Explorer #3XX <br />2023 Chev Tahoe Replace 2019 Chev Tahoe #3XX <br />2023 Chev Tahoe Replace 2019 Chev Tahoe #3XX <br />Replace 2004 Tree Spade <br />Replace 1991 Chipper: Unit#619 <br />Replace Unit 676- 2010 4 Wheel Drive 1ton <br />Reconstruction Streets -Nature View & Sorteberg 6th <br />2023 Overlay Projects <br />Priority 4-New Addition (Med) <br />Irrigation for Titterud Park <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 />Street Improvements <br />Street Improvements <br />Park Improvements <br />Priority 5—Opportunity/Unfunded/Placeholder <br />Construct Well and Pumphouse #9 Water Utility <br />2024 <br />Priority 3-Existing Obligation (Med) <br />File Server Replacement <br />Council Chamber, Fire 1/2, Park Ramp &P W Switch <br />Public Works Utilities Switch <br />Video Evidence Server Replacement <br />Replace Grass 11 (562) <br />Replace Rescue 11 (559) <br />Replace Fire Chief Vehicle (569) <br />2024 Ford Explorer Replace 2020 Ford Explorer #3XX <br />2024 Chev Tahoe Replace 2020 Chev Tahoe #3XX <br />2024 Chev Impala Replace 2016 Chev Impala #364 <br />Replace 2004 Mobile Generator <br />Replace Unit 681 Utility truck <br />Replace 2019 Exmark Mower (Orig Unit #683) <br />Replace 2019 Exmark Mower (Orig Unit #684) <br />Replace 2019 Exmark Mower (Orig Unit #685) <br />Reconstruction Streets -Rodeo Hills EstNalley View <br />Total for 2023 <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 />Capital Equipment <br />Capital Equipment <br />Street Improvements <br />Project # Priority <br />17-1T-009 <br />17-IT-010 <br />17-IT-011 <br />FIRE-501 <br />POL-377 <br />POL-378 <br />POL-379 <br />PW-002 <br />PW-619 <br />PW-676 <br />1 7-STR-007 <br />1 7-STR-008 <br />06-PARK-010 <br />16- WTR-002 <br />17-IT-012 <br />17-IT-013 <br />17-1T-014 <br />17-IT-015 <br />FIRE-505 <br />FIRE-564 <br />FIRE-569A <br />POL-380 <br />POL-381 <br />POL-382 <br />PW-006 <br />PW-681 <br />PW-683 <br />PW-684 <br />PW-685 <br />17-STR-009 <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 />Total for: Priority 3 <br />4 <br />Total for: Priority 4 <br />5 <br />Total for: Priority 5 <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 />Project Cost <br />52,000 <br />8,000 <br />10,000 <br />225,000 <br />40,000 <br />40,000 <br />40,000 <br />52,000 <br />35,000 <br />68,000 <br />1,132,000 <br />797,000 <br />2,499,000 <br />76,000 <br />76,000 <br />1,700,000 <br />1,700,000 <br />4,275,000 <br />7,500 <br />30,000 <br />7,000 <br />27,000 <br />45,000 <br />80,000 <br />50,000 <br />41,000 <br />41,000 <br />35,000 <br />164,000 <br />65,000 <br />15,000 <br />15,000 <br />15,000 <br />2,280,000 <br />19 <br />