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Agenda - Council - 12/10/2024
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Agenda - Council - 12/10/2024
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3/13/2025 10:40:15 AM
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12/10/2024 1:32:17 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/10/2024
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2025 through 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Projects By Year & Priority <br />Project Name Department Project # Project Cost <br />2025 <br />Priority 1-Existing Obligation (High) <br />Replace Engine #21 (565) Capital Equipment "FIRE-502 300,000 <br />Replace Siren Capital Equipment "CIVIL-1R 17,500 <br />Emergency Siren Circuit Board Capital Equipment "CIVIL-2N 17,000 <br />Replace 2004 Pull Behind PTO Mower Capital Equipment "PW--004 28,000 <br />2026 Replace 2016 Chev Impala #366 Capital Equipment "POL-382 48,000 <br />Building Copier Capital Equipment "17-IT-017 8,000 <br />PW Workroom Copier Capital Equipment "17-IT-018 8,000 <br />Replace 2016 Street Sweeper - Unit #691 Capital Equipment "PVV-691A 330,000 <br />Replace 2015 Kubota Mower Capital Equipment "PW--690 20,000 <br />Replace 2015 Kubota UTV Unit #689 Capital Equipment "PW--689 32,000 <br />Central Park Cameras Capital Equipment "PW--760 30,000 <br />Panasonic AudioNideo for Interview Room Capital Equipment "POL-427 15,000 <br />Brush Bandit/19XPC Wood Chipper Capital Equipment "PW-762 85,000 <br />Utilities Work Truck/Snow Plow Capital Equipment "PW--761 66,675 <br />Replace City Hall Caulking/Grout Municipal Buildings "20-BLDG-006 20,000 <br />Playground Replacement Program Parklmprovements "22-PARK-001 100,000 <br />River's Bend South Shelter Replacement Parklmprovements "21-PARK-001 100,000 <br />Re -roof Park Shelters/Warming House Parklmprovements "25-PARK-003 75,000 <br />Reconstruct Streets: Fox Ridge Estates 1st & 2nd Street Improvements "17-STR-008 3,024,546 <br />Concrete Repairs Street Improvements "17-STR-012 405,000 <br />Annual MSA Pavement Marking Improvements Street Improvements "22-STR-001 19,000 <br />Sorteberg's Street Reconstruction Street lmprovements "22-STR-002 642,890 <br />Sunwood Drive Roundabout Landscaping Street lmprovements "15-STR-003 30,000 <br />2025 Neighborhood Overlays Street Improvements "21-STR-013 1,130,801 <br />MSA Sunwood Drive Street Recon (CSAH 5/Erkium St) Street Improvements "21-STR-027 348,450 <br />Dickenson's Mississippi Estate Street Recon Street Improvements "23-STR-005 934,866 <br />Section 22 Unplatted Street Reconstruction Street lmprovements "23-STR-007 341,481 <br />Produced Using Plan -It CIP Software <br />15 <br />
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