Agenda - Parks and Recreation Commission - 11/12/2020

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Project Name City of Ramsey, Minnesota Capital Improvement Program Data in Year 2021 and 2030 PROJECTS BY YEAR & PRIORITY Department Project # Priority Project Cost 2021 Priority 1-Existing Obligation (High) Police Copier- File Room Police Copier- Patrol Replace Engine 11 (556) - Payable over 2 years 2021 Chev Impala Replace 2013 Chev Malibu #334 2020 Chev Tahoe Replace 2016 Chev Tahoe #361 Replace 2001 John Deere Mower: Unit #635 Replace-2004 Snowplow Truck: Unit #644 Replace 2004 Tool Cat Replace Sidewalk Machine: Unit #655 Replace 2008 Bobcat Skidster: Unit #671 Replace 2010 Chevy 1- Ton Truck #675 Replace 2013 Toro Wide Area Mower: Unit #679 Replace PW Utility Trailer Replace 2006 Bison Trailer: Unite #648 City Hall Exterior Lighting City Hall Landscaping Police Department Floor Replacement Repair Roof on City Hall Replace Pumps at Lift Station #6 Sunwood Drive Roundabout Landscaping Reconstruction Streets: Riverdale Drive Reconstruction Streets: Section 07 (Tiger Street) 2021 MSA Overlays 2021 Neighborhood Overlays Business Park 95 Street Reconstruction Complete Pump House 3 Refurbish Water Tower #2 Refurbish Water Tower #1 Priority 2-New Addition (High) Elmcrest Park & The Draw Entrance Monument & Sign Observation boardwalk - Lake Itasca Observation deck on the Mississippi E of Dolomite Park Development in The COR Bark Park Shelter -Alpine Park Northfork North Trail Connection Amphitheater Lighting Aeration for Sunfish Lake & The Draw Outlet Control Structure Improvements CSAH 116 & TH 47 Intersection Improvements Bunker Lake Blvd & Puma Street Lights Riverdale Drive Street Lights Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Capital Equipment Municipal Buildings Municipal Buildings Municipal Buildings Municipal Buildings Sewer Utility Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Street Improvements Water Utility Water Utility Water Utility Park Improvements Park Improvements Park Improvements Park Improvements Park Improvements Park Improvements Park Improvements Park Improvements Stormwater Utility Street Improvements Street Light Utility Street Light Utility 17-IT-004 1 17-IT-005 1 FIRE-503 1 POL-334 1 POL-372 1 PW-635 1 PW-644 1 PW-645 1 PW-655 1 PW-671 1 PW-675 1 PW-697 1 PW-711 1 PW-712 1 20-BLDG-001 1 20-BLDG-002 1 20-BLDG-003 1 20-BLDG-004 1 19-SEW-002 1 15-STR-003 1 17-STR-003 1 17-STR-003A 1 21-STR-001 1 21-STR-002 1 21-STR-003 1 04-WTR-005 1 14-WTR-001 1 14-WTR-002 1 04-PARK-003 06-PARK-011 06-PARK-015 08-PARK-005 17-PARK-005 17-PARK-007 18-PARK-003 18-PARK-005 19-STRM-001 21-STR-004 19-STLT-001 19-STLT-002 10,500 7,500 325,000 33,000 41,000 20,000 212,500 57,500 146,500 61,000 63,000 92,000 11,500 9,200 40,000 15,000 5,000 15,000 40,000 20,000 836,000 359,480 203,500 414,590 1,567,500 240,000 20,000 20,000 Total for: Priority 1 2 2 2 2 2 2 2 2 2 2 2 2 4,886,270 80,000 60,000 100,000 1,200,000 58,000 150,000 40,000 40,000 100,000 129,402 100,000 85,000 15