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Department
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2013 thru 2017
<br />DEPARTMENT SUMMARY
<br />2013 2014 2015 2016 2017 Total
<br />Capital Impr Bonding Projects 2,491,000 8,000,000 10,491,000
<br />Eqpt Replacement 463,000 829,300 330,000 661,000 684,485 2,967, 785
<br />Municipal Buildings 201,300 20,000 4,000,000 25,000 4,246,300
<br />Park Improvements 1,837,000 3,177,000 2,577,000 8,993,000 9,091,000 25,675,000
<br />Sewer Utility 242,500 20,000 170,000 113,500 3,892,805 4,438,805
<br />Site Acquisitions 100,000 2,500,000 1,035,000 20,000 3,655,000
<br />Stormwater Utility 455,000 735,000 505,000 675,000 455,000 2,825,000
<br />Street Improvements 3,795,500 5,735,000 4,195,000 3,550,000 4,220,000 21,495,500
<br />Street Light Utility 15,000 15,000 15,000 15,000 15,000 75,000
<br />Water Utility 579,000 380,000 2,032,000 10,085,000 8,867,000 21,943,000
<br />TOTAL 7,588,300 13,502,300 16,324,000 33,152,500 27,245,290 97,812,390
<br />Revised 10/2012
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