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Category
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2014 thru 2018
<br />PROJECTS BY CATEGORY
<br />Project# Priority 2014 2015 2016 2017 2018 Total
<br />Eqpt Replacement
<br />NEW PHONE SYSTEM
<br />IT SERVER REPLACEMENT
<br />IT CH FIREWALL/SWITCHES
<br />IT PW-STR SWITCH REPLACEMENT
<br />IT PW-UTI SWITCH REPLACEMENT
<br />IT - UPS BATTERY REPLACEMENT
<br />Sidewalk Maintenance Machine
<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-16R SIREN
<br />EQPT REPLACE-RICOH-COPIER-3
<br />EQPT REPLACE-AFICO COPIER 2035
<br />ELECTION EQUIPMENT
<br />EQPT REPLACE -GRASS TRUCK #1
<br />EQPT REPLACE -RESCUE TRUCK #1
<br />FIRE CHIEF VEHICLE
<br />3 SQUADS FOR 2014
<br />3 SQUADS FOR 2015
<br />3 SQUADS FOR 2016
<br />3 SQUADS FOR 2017
<br />3 SQUADS FOR 2018
<br />EQPT REPLACE-2006 CHEVY IMPALA
<br />EQPT REPLACE-2006 CHEVY IMPALA-PD CAPTAIN
<br />EQPT REPLACE-2007 CHEVY IMPALA
<br />REPLACEMENT OF 2004 ARTIC CATATV W/PLOW
<br />REPLACEMENT OF 2004 POLARIS ATV W/PLOW
<br />EQPT REPLACE-2001 RADAR TRAILER
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER
<br />EQPT REPLACE-2006 NEW MOWING PACKAGE
<br />EQPT REPLACE-2006 TANDEM PLOW TRUCK
<br />EQPT REPLACE-BUCKET/BOOM TRUCK
<br />EQPT REPLACE -MOBILE AIR COMPRESSOR
<br />EQPT REPLACE -ENGINEER VEHICLE 2
<br />EQPT REPLACE-2006 ENGINEER CAR
<br />EQPT REPLACE-1996 CASE LOADER W/PLOW &
<br />WING
<br />1
<br />11-IT-001 6 105,000 105,000
<br />11-IT-002 6 7,000 7,000
<br />14-IT-001 6 7,000 7,000
<br />14-IT-002 6 5,000 5,000
<br />14-IT-003 6 8,000 8,000
<br />14-IT-004 6 9,000 9,000
<br />ADMIN-001 6 25,000 25,000
<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 />CIVIL-16R 6 22,785 22,785
<br />COPY -BUILD 6 13,500 13,500
<br />COPY-POLICEI 6 17,500 17,500
<br />ELECT-001 6 5,850 5,850 5,850 5,850 5,850 29,250
<br />FIRE-504 6 48,000 48,000
<br />FIRE-564 6 80,000 80,000
<br />FIRE-569 6 60,000 60,000
<br />POL-314 6 87,000 87,000
<br />POL-315 6 103,500 103,500
<br />POL-316 6 98,000 98,000
<br />POL-317 6 106,500 106,500
<br />POL-318 6 106,500 106,500
<br />POL-364 6 28,500 28,500
<br />POL-365 6 25,000 25,000
<br />POL-375 6 26,000 26,000
<br />POL-387 6 11,000 11,000
<br />POL-388 6 11,000 11,000
<br />POL-RDR 6 15,000 15,000
<br />PW-004 6 24,000 24,000
<br />PW-008 6 36,000 36,000
<br />PW-009 6 175,000 175,000
<br />PW-015 6 100,000 100,000
<br />PW-016 6 65,000 65,000
<br />PW-402 6 28,000 28,000
<br />PW-407 6 23,000 23,000
<br />PW-601 6 186,000 186,000
<br />Revised 10/2012
<br />Page 35
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