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City of Ramsey, Minnesota <br />Capital Improvement Program <br />Data in Year 2019 and 2028 <br />PROJECTS BY YEAR & PRIORITY <br />Project Name <br />2019 <br />Priority I -Existing Obligation (High) <br />Server Virtualization Project (Replace Servers) <br />Replace Ford Taurus - 403 <br />Replace 2006 Ford Taurus <br />Replace 2005 Chevy Colorado <br />Replace 2006 Ford Taurus <br />Replace 2006 Ford Taurus <br />Replace Fire Prevention Vehicle (566) <br />Replacement of Extrication Tools R-21 <br />Replace Thermal Image Camera <br />2018 Chev Tahoe to Replace 2013 Chev Tahoe #332 <br />2019 Chev Caprice to Replac 2014 Chev Caprice #342 <br />Replace EngrVeh #402 With 2017 GMC Sierra <br />Replace 1991 Chipper: Unit #619 <br />Replace 2001 Case Backhoe: Unit #634 <br />Replace 2005 3/4 Ton Truck 4x4 W/Plow Unit # 651 <br />Replace 2014 Ex Mark Mower: Unit #683 <br />Replace 2014 Ex Mark Mower: Unit #684 <br />Replace 2014 Ex Mark Mower: Unit #685 <br />Replace Pumps at Lift Station #4 <br />Sunwood Drive Roundabout Landscaping <br />Reconstruction Streets: Ford Brook Estates/Hy 10 <br />Reconstruction Streets: Brookview Est, ChestnutWo <br />Priority 2-New Addition (High) <br />Bullex Attack Training Prop <br />New Sidewalk Machine <br />Elmcrest Park & The Draw Park Entrance & Signage <br />Observation boardwalk - Lake Itasca <br />The Draw Grates <br />Dog Park Shelter -Alpine Park <br />Amphitheater Lighting <br />COR Regional Infiltration Basin <br />Outlet Control Structure Improvements <br />Bunker Lake Blvd & Puma Street Lights <br />Riverdale Drive Street Lights <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 />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Sewer Utility <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Capital Equipment <br />Capital Equipment <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Park Improvements <br />Stormwater Utility <br />Stormwater Utility <br />Street Light Utility <br />Street Light Utility <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Trail Connections <br />Aeration for Sunfish Lake & The Draw <br />Ramsey Blvd RR Underpass <br />Park Improvements <br />Park Improvements <br />Street Improvements <br />Project # Priority <br />19-IT-001 1 <br />ADMIN-403 1 <br />ADMIN-404 1 <br />BUILD-401 1 <br />BUILD-405 1 <br />BUILD-406 1 <br />FIRE-506 1 <br />FIRE-568 1 <br />FIRE-572 1 <br />POL-332 1 <br />POL-342 1 <br />PW-402 1 <br />PW-619 1 <br />PW-634 1 <br />PW-651 1 <br />PW-691 1 <br />PW-692 1 <br />PW-693 1 <br />19-SEW-001 1 <br />15-STR-003 1 <br />15-STR-006 1 <br />15-STR-012 1 <br />FIRE-571 <br />PW-704 <br />04-PARK-003 <br />06-PARK-011 <br />12-PARK-006 <br />17-PARK-005 <br />18-PARK-003 <br />16-STM-002 <br />19-STRM-001 <br />19-STLT-001 <br />19-STLT-002 <br />06-PARK-019 <br />18-PARK-005 <br />16-STR-002 <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 />Total for: Priority 2 <br />5 <br />5 <br />5 <br />Project Cost <br />200,000 <br />29,000 <br />29,000 <br />22,500 <br />29,000 <br />27,000 <br />45,000 <br />50,000 <br />30,000 <br />40,500 <br />30,500 <br />31,500 <br />33,800 <br />71,500 <br />48,000 <br />10,800 <br />10,800 <br />10,800 <br />40,000 <br />20,000 <br />506,910 <br />712,225 <br />2,028,835 <br />15,000 <br />139,000 <br />80,000 <br />60,000 <br />10,000 <br />58,000 <br />40,000 <br />1,100,000 <br />75,000 <br />80,000 <br />50,000 <br />1,707,000 <br />30,000 <br />40,000 <br />4,500,000 <br />15 <br />