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Department
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2015 thru 2019
<br />DEPARTMENT SUMMARY
<br />2015 2016 2017 2018 2019 Total
<br />Capital Impr Bonding Projects 4,000,000 10,000,000 14,000,000
<br />Eqpt Replacement 525,156 683,463 321,456 1,353,600 855,000 3,738,675
<br />Municipal Buildings 236,127 25,000 4,221,300 4,482,427
<br />Park Improvements 1,017,000 1,587,000 5,000 90,000 2,699,000
<br />Sewer Utility 371,000 670,000 397,000 1,438,000
<br />Site Acquisitions 35,000 1,020,000 1,055,000
<br />Stormwater Utility 623,000 1,755,600 825,700 1,442,600 742,600 5,389,500
<br />Street Improvements 2,205,100 10,368,200 5,433,300 3,233,500 2,990,900 24,231,000
<br />Street Light Utility 15,000 15,000 15,000 15,000 15,000 75,000
<br />Water Utility 257,000 1,545,000 3,808,000 11,127,010 9,830,010 26,567,020
<br />TOTAL 9,249,383 16,659,263 10,433,456 28,678,710 18,654,810 83,675,622
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