|
Category
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2012 thru 2016
<br />PROJECTS BY CATEGORY
<br />Includes Future Projects
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />Capital Improvement Bonding Projects
<br />Public Works Campus Building Improvements
<br />Fire Station #2 Rebuild
<br />Capital Improvement Bonding Projects
<br />Total
<br />Eqpt Replacement
<br />NEW PHONE SYSTEM
<br />IT SERVER REPLACEMENT
<br />MUNICIPAL CENTER VIDEO CONFERENCE EQPT
<br />PLOW TRUCK -GENERAL USE
<br />EQPT REPLACE -FORD TAURUS-403
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-2005 CHEVY COLORADO
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-2006 FORD TAURUS
<br />EQPT REPLACE-RICOH-COPIER-3
<br />EQPT REPLACE-AFICO COPIER 2035
<br />ELECTION EQUIPMENT
<br />ZODIAC RESCUE BOAT
<br />EQPT REPLACE -TANKER #1
<br />EQPT REPLACE -GRASS TRUCK #1
<br />EQPT REPLACE -RESCUE TRUCK #1
<br />REPLACEMENT OF EXTRICATION TOOLS
<br />FIBER HARDWARE & SERVER
<br />3 SQUADS FOR 2012
<br />3 SQUADS FOR 2013
<br />3 SQUADS FOR 2014
<br />3 SQUADS FOR 2015
<br />3 SQUADS FOR 2016
<br />EQPT REPLACE-2005 FORD TAURUS
<br />EQPT REPLACE-2005 FORD TAURUS
<br />EQPT REPLACE-2005 FORD F150 4X4
<br />EQPT REPLACE-2006 CHEVY IMPALA
<br />EQPT REPLACE-2006 CHEVY IMPALA
<br />EQPT REPLACE-2007 CHEVY IMPALA
<br />EQUP REPLACE-2008 FORD EXPEDITION
<br />EQPT REPLACE-2001 RADAR TRAILER
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER
<br />06-BLDG-001 6
<br />10-BLDG-001 6
<br />8,000;000 8,000,000
<br />2,491,000 2,491, 000
<br />2,491,000 8,000,000 10,491,000
<br />11-IT-001 6 200,000 200,000
<br />11-IT-002 6 7,000 7,000
<br />11-IT-003 6 9,000 9,000
<br />ADMIN1201 6 33,600 33,600
<br />ADMIN-403 6 13,500 13,500
<br />ADMIN-404 6 13,500 13,500
<br />BUILD-401 6 23,000 23,000
<br />BUILD-405 6 13,800 13,800
<br />BUILD-406 6 16,000 16,000
<br />COPY -BUILD 6 13,500 13,500
<br />COPY-POLICE1 6 17,500 17,500
<br />ELECT-001 6 56,000 56,000
<br />FIRE-1201 6 6,000 6,000
<br />FIRE-500 6 130,000 140,000 270,000
<br />FIRE-504 6 40,000 40,000
<br />FIRE-564 6 100,000 100,000
<br />FIRE-568 6 25,000 25,000
<br />IT-1201 6 24,000 24,000
<br />POL-312 6 94,600 94,600
<br />POL-313 6 111,961 111,961
<br />POL-314 6 115,319 115,319
<br />POL-315 6 118,779 118,779
<br />POL-316 6 122,342 122,342
<br />POL-351 6 26,000 26,000
<br />POL-352 6 25,000 25,000
<br />POL-353 6 34,000 34,000
<br />POL-364 6 25,000 25,000
<br />POL-365 6 25,000 25,000
<br />POL-375 6 26,000 26,000
<br />POL-386 6 37,000 37,000
<br />POL-RDR 6 15,000 15,000
<br />PW-004 6 24,000 24,000
<br />Revised 10/2011
<br />PAGE 17
<br />
|