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Category
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2019 thru 2028
<br />PROJECTS & FUNDING SOURCES BY CATEGORY
<br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total
<br />Capital Bonding Pro'ects
<br />Public Works Campus Building 06-BLDG-001 13,906,500 73,906,500
<br />Improvements
<br />Facility Fund 1,000,000 1,000,000
<br />GO CIP Bonding 9,275,000 9,275,000
<br />Recycling Utility Fund 200,000 200,000
<br />Sewer Utility Fund 1,715,750 1,715,750
<br />Water Utility Fund 1,715,750 1,715,750
<br />Capital Bonding Projects Total
<br />Capital Equipment
<br />Police Copier - File Room
<br />General Fund
<br />Police Copier- Patrol
<br />General Fund
<br />Universal Power Supply Replacement
<br />General Fund
<br />Core Switch Replacement
<br />General Fund
<br />Engineering Plotter Replacement
<br />General Fund
<br />File Server Replacement
<br />General Fund
<br />Council Chamber, Fire 1/2, Park
<br />Ramp &P W Switch
<br />General Fund
<br />Public Works Utilities Switch 17-IT-014
<br />General Fund
<br />Video Evidence Server Replacement 17-IT-015
<br />General Fund
<br />Administration Copier 17-IT-016
<br />General Fund
<br />17-IT-004
<br />17-IT-005
<br />17-IT-008
<br />17-IT-009
<br />17-IT-011
<br />17-IT-012
<br />17-IT-013
<br />13,906,500 13,906,500
<br />14,000
<br />14,000
<br />10,000
<br />10,000
<br />30,000
<br />30,000
<br />52,000
<br />52000
<br />10,000
<br />10,000
<br />7,500
<br />7,500
<br />30,000
<br />30,000
<br />7,000
<br />7,000
<br />27,000
<br />27,000
<br />12,000
<br />12000
<br />14,000
<br />14,000
<br />10,000
<br />10,000
<br />30,000
<br />30,000
<br />52,000
<br />52,000
<br />10,000
<br />10,000
<br />7, 500
<br />7,500
<br />30,000
<br />30,000
<br />7,000
<br />7,000
<br />27,000
<br />27,000
<br />72,000
<br />12,000
<br />22
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