Agenda - Council - 12/14/2021 - Laserfiche WebLink

Home

City of Ramsey, Minnesota Capital Improvement Program Data in Year 2022 and 2031 PROJECTS BY YEAR & PRIORITY Project Name Department Project# Priority Project Cost 2022 Priority]-Existing Obligation (High) Universal Power Supply Replacement Capital Equipment 17-IT-008 1 30,000 Replace 14R Siren Capital Equipment CIVIL-14R 1 15,000 Replace 15R Siren Capital Equipment CIVIL-15R 1 15,000 Refurbish Tanker 11 (501) Capital Equipment FIRE-501 1 25,000 Replacement Extrication Tools R-11 Capital Equipment FIRE-565 1 50,000 Replace Training Room Tables/Chairs Capital Equipment FIRE-577 1 257000 Replace Maintenance Utility Tractor#409 Capital Equipment GENGOV-002 1 45,000 2022 Ford Explorer Relace 2018 Ford Explorer#372 Capital Equipment POL-368 1 32,000 Replace 2006 Tandem Axle Plow Truck Unit#668 Capital Equipment PW-668 1 265,800 Line Striper Replacement Capital Equipment PW-720 1 19,000 City Hall Exterior Lighting Municipal Buildings 20-BLDG-001 1 40,000 City Hall Landscaping Municipal Buildings 20-BLDG-002 1 15,000 Repair Roof on Fire Station#1 Municipal Buildings 20-BLDG-004 1 15,000 Replace City Hall Carpeting Municipal Buildings 20-BLDG-005 1 157000 Resurface Fire#1 Apparatus Bay Floor Resurfacing Municipal Buildings 21-BLDG-001 1 20,000 Fire 1 Apparatus Bay Paint Municipal Buildings 21-BLDG-002 1 15,000 River's Bend South Shelter Replacement Park Improvements 21-PARK-001 1 50,000 Playground Replacement Program Park Improvements 22-PARK-001 1 100,000 Sunwood Drive Roundabout Landscaping Street Improvements 15-STR-003 1 207000 Reconstruction Streets: Wood Pond Hills 2nd-5th Street Improvements 17-STR-004 1 5497945 Reconstruction Streets:Autumn Heights Street Improvements 17-STR-005 1 983,791 Reconstruction Streets:MSA Waco St-Sunwood Dr/150 Street Improvements 19-STR-018 1 137,209 2022 MSA Overlays Street Improvements 21-STR-005 1 69,438 2022 Neighborhood Overlays Street Improvements 21-STR-006 1 623,827 MSA-Sunwood Drive Street Reconstruction Street Improvements 21-STR-007 1 267,307 Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 35,000 Total for:Priority 1 3,478,317 Priority 2-New Addition (High) Copier-Administration Dept Capital Equipment 22-IT-002 2 10,000 2022 Ford Explorer Capital Equipment POL-405 2 32,000 2022 Bobcat Mini Excavator Capital Equipment PW-730 2 112,321 Dura Base Composite Mats Capital Equipment PW-731 2 13,206 Storage Building at Fire Station 1 Municipal Buildings 18-BLDG-002 2 20,000 Elmcrest Park&The Draw Entrance Monument&Sign Park Improvements 04-PARK-003 2 80,000 Observation boardwalk-Lake Itasca Park Improvements 06-PARK-011 2 60,000 Park Development in The COR Park Improvements 08-PARK-005 2 1,200,000 Northfork North Trail Connection Park Improvements 17-PARK-007 2 150,000 Amphitheater Lighting Park Improvements 18-PARK-003 2 40,000 Aeration for Sunfish Lake&The Draw Park Improvements 18-PARK-005 2 40,000 Boulevard Trees-Sunwood Drive in COR Park Improvements 22-PARK-002 2 80,000 Fire Station 1 Sanitary Sewer Service Sewer Utility 12-SEW-002 2 607000 Outlet Control Structure Improvements Stormwater Utility 19-STRM-001 2 100,000 Water Treatment Facility Water Utility 04-WTR-017 2 321000,000 15