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Department
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2011 thru 2015
<br />DEPARTMENT SUMMARY
<br />2011 2012 2013 2014 2015 Total
<br />Capital Impr Bonding Projects 90,000 2,491,000 8,000,000 10,581,000
<br />Eqpt Replacement 142,600 907,800 756,000 606,500 351,000 2,763,900
<br />Municipal Buildings 9,120,000 7,400,000 1,000,000 4,000,000 221,300 21,741,300
<br />Park Improvements 857,000 1,162,000 7,043,000 3,667,000 11,616,000 24,345,000
<br />Sewer Utility 400,000 3,847,805 170,000 35,000 113,500 4,566,305
<br />Site Acquisitions 3,600,000 8,373,744 100,000 35,000 1,020,000 13,128,744
<br />Stormwater Utility 290,000 735,000 175,000 325,000 755,000 2,280,000
<br />Street Improvements 4,138,000 4,795,000 2,195,000 2,380,000 2,950,000 16,458,000
<br />Street Light Utility 15,000 15,000 15,000 15,000 15,000 75,000
<br />Water Utility 414,300 2,500,200 9,954,100 8,850,000 81,000 21,799,600
<br />TOTAL 19,066,900 29,736,549 21,408,100 22,404,500 25,122,800 117,738,849
<br />Revised 12/2010
<br />Page 21
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