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City of Ramsey, Minnesota <br />capital Improvement Program <br />2019 thru 2028 <br />PROJECTS BY YEAR & PRIORITY <br />Project Name Department <br />I 2024 1 <br />Prior i' 3-Existing Obligation (A9rerQ <br />File Server Replacement <br />Council Clamber, Fire 1/2, Park Ramp &P W Switch <br />Patin Works Mies Switch <br />Video Eaidence Server Replacement <br />Replace P,rass 11(582) <br />Replace Rescue 11 (550) <br />Replace Fire Chief Vehicle (589) <br />2024 Tahoe Replace 2020 Tahae1/3XX <br />2024 Chev Tahoe Replace 2020 Chen Tahoe #3XX <br />2024 Chev Impala Replace 2016 Chen Impala #380 <br />2024 Acadia Replaces 2016 Acadia43G7 <br />Replace 2004 MahiEa Generator <br />Replace Unit 681 U6lily truck <br />Replace 2019 Exnnark Mower (NI Unit 633) <br />Replace 2019 Ermerk Mower (Drag Unit *G84) <br />Replace 2010 Exmark Mower (Orig Unit 4685) <br />Reconstruction Streets: Rodeo HillsWelley View <br />2024 Overlay Repots <br />Rsconslruciron Streets: W8W:lith rl Estates <br />Reconstruction Streets: Alicia <br />Reconstruction Streets, Card•RoseACre6 <br />F2025 <br />Priority 3-Existing Obiigatrau (41ea+) <br />Administration Copier <br />Buidng Copier <br />Engineering Workroom Copier <br />Ernail Server Replacement <br />Replace Fire Reese i121 (557) <br />Replace Fire Duty Ulcer Which (570) <br />Replete Maintenance Vehicle (564) <br />2022 Ford Explorer Replace 2617 Ford I Wirer /1363 <br />2025 Ford Explorer Replace 2021 Ford Explorer/13XX <br />2025 Chevy CaprioeReplace 2021 Chevy Ceprio #3XX <br />2025 Chevy Impale Re lace21o17 Chav Impala #371 <br />Replace 2004 Snow Thrower <br />Replace Unit6Ba 2015 Case Loader <br />Reconstruction Slreels. Alpine Drive <br />21125 Overlay Projects <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capitol Equipment <br />Capital Equipment <br />Copilot Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equlpreent <br />Capital Equipment <br />Capael Equipment <br />Capital Equipment <br />Capital Equipment <br />Ccpltal Equipment <br />Street Improvements <br />Skeet Improvements <br />Street Improvements <br />Street Improvivialls <br />Sheet Improvements <br />Total fur 2024 <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 Improvement <br />Street Improvements <br />Project # Priority <br />17-Ii`•W2 <br />11-IT-D13 <br />17•4T•014 <br />17-iT-015 <br />FIRE-505 <br />FIRF564 <br />FIRE-58M <br />POL-380 <br />AOL-381 <br />POL-382 <br />Pc L.39& <br />pw661 <br />PVC-693 <br />PW 534 <br />PRI 685 <br />V.-SIR-CAD <br />17• TR•014 <br />AT-STi-009 <br />19•STR•010 <br />79-STf2-Of 7 <br />17-IT 016 <br />17.1T-017 <br />17-IT-01s <br />17-IT 019 <br />FIRE-557 <br />FIRE-570A <br />FNGOV-051I <br />POL-370 <br />POE-383 <br />FOL-2[i0 <br />POL-385 <br />PWWOO5 <br />PW-688 <br />17-STR-t1f I <br />17-STR-012 <br />3 <br />3 <br />3 <br />3 <br />3 <br />a <br />3 <br />a <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 />Total for; P iprily 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 Cast <br />1.500 <br />30,000 <br />7,000 <br />27,000 <br />45,000 <br />80,000 <br />$0,000 <br />43,000 <br />41,000 <br />35.000 <br />35.006 <br />164.000 <br />65,000 <br />15,000 <br />15,000 <br />15,000 <br />081,750 <br />744,209 <br />734,800 <br />277,376 <br />353,039 <br />3,766.574 <br />3.765.574 <br />12,000 <br />9,000 <br />12,000 <br />T.000 <br />80,000 <br />45,000 <br />60,003 <br />39,000 <br />35,000 <br />33,500 <br />33, 500 <br />130,000 <br />210,000 <br />1,123,750 <br />800,000 <br />/1 <br />