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Category
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2013 thru 2017
<br />PROJECTS BY CATEGORY
<br />Project# Priority 2013 2014 2015 2016 2017 Total
<br />Capital Improvement Bonding Projects
<br />Public Works Campus Building Improvements
<br />Fire Station #2 Rebuild
<br />06-BLDG-001 6 8,000,000 8,000,000
<br />10-BLDG-001 6 2,491,000 2,491,000
<br />Capital Improvement Bonding Projects 2,491,000 8,000,000 10,491,000
<br />Total
<br />Eqpt Replacement
<br />1
<br />NEW PHONE SYSTEM 11-IT-001
<br />IT SERVER REPLACEMENT 11-IT-002
<br />MUNICIPAL CENTER VIDEO CONFERENCE EQPT 11-IT-003
<br />CORE SWITCH REPLACEMENT 13-IT-001
<br />EQPT REPLACE -FORD TAURUS-403 ADMIN-403
<br />EQPT REPLACE-2006 FORD TAURUS ADMIN-404
<br />EQPT REPLACE-2005 CHEVY COLORADO BUILD-401
<br />EQPT REPLACE-2006 FORD TAURUS BUILD-405
<br />EQPT REPLACE-2006 FORD TAURUS BUILD-406
<br />EQPT REPLACE-16R SIREN CIVIL-16R
<br />EQPT REPLACE-RICOH-COPIER-3 COPY -BUILD
<br />EQPT REPLACE -ENGINEERING SCANNER COPY-ENG-001
<br />EQPT REPLACE-AFICO COPIER 2035 COPY-POLICE1
<br />ELECTION EQUIPMENT ELECT-001
<br />EQPT REPLACE -TANKER #1 FIRE-500
<br />EQPT REPLACE -GRASS TRUCK #1 FIRE-504
<br />EQPT REPLACE -RESCUE TRUCK #1 FIRE-564
<br />REPLACEMENT OF EXTRICATION TOOLS FIRE-568
<br />FIRE CHIEF VEHICLE FIRE-569
<br />2 SQUADS FOR 2013 POL-313
<br />3 SQUADS FOR 2014 POL-314
<br />3 SQUADS FOR 2015 POL-315
<br />2 SQUADS FOR 2016 POL-316
<br />3 SQUADS FOR 2017 POL-317
<br />EQPT REPLACE-2005 FORD TAURUS POL-351
<br />EQPT REPLACE-2005 FORD TAURUS POL-352
<br />EQPT REPLACE-2005 FORD F150 4X4 POL-353
<br />EQPT REPLACE-2006 CHEVY IMPALA POL-364
<br />EQUP REPLACE-2008 FORD EXPEDITION POL-386
<br />REPLACEMENT OF 2004 ARTIC CATATV W/PLOW POL-387
<br />REPLACEMENT OF 2004 POLARIS ATV W/PLOW POL-388
<br />EQPT REPLACE-2001 RADAR TRAILER POL-RDR
<br />6 200,000 200,000
<br />6 7,000 7,000
<br />6 9,000 9,000
<br />6 25,000 25,000
<br />6 13,500 13,500
<br />6 13,500 13,500
<br />6 23,000 23,000
<br />6 13,800 13,800
<br />6 16,000 16,000
<br />6 22,785 22,785
<br />6 13,500 13,500
<br />6 10,000 10,000
<br />6 17,500 17,500
<br />6 6,000 6,000 6,000 6,000 6,000 30,000
<br />6 150,000 150,000
<br />6 48,000 48,000
<br />6 80,000 80,000
<br />6 30,000 30,000
<br />6 60,000 60,000
<br />6 64,000 64,000
<br />6 102,000 102,000
<br />6 103,500 103,500
<br />6 70,000 70,000
<br />6 106,500 106,500
<br />6 28,500 28,500
<br />6 28,500 28,500
<br />6 38,000 38,000
<br />6 28,500 28,500
<br />6 38,000 38,000
<br />6 11,000 11,000
<br />6 11,000 11,000
<br />6 15,000 15,000
<br />Revised 10/2012
<br />PAGE 17
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