|
2026 through 2035
<br />Capital Improvement Plan
<br />Ramsey, MN
<br />Projects By Year & Priority
<br />Project Name Department Project # Priority Project Cost
<br />2026
<br />Priority 1-Existing Obligation (High)
<br />The Waterfront Park Improvements 08-PARK-004 1 4,400,000
<br />Refurbish Water Tower #2 Water Utility 14-WTR-001 1 30,000
<br />Core Switch Replacement Capital Equipment 17-IT-009 1 38,000
<br />Concrete Repairs Street Improvements 17-STR-012 1 405,000
<br />Reconstruction Streets: Sports Haven Street Improvements 18-STR-003 1 330,786
<br />Reconstruction Streets: Carol -Rose Acres Street Improvements 19-STR-011 1 513,774
<br />Reconstruction Streets: Countryside Estates Street Improvements 19-STR-017 1 2,231,046
<br />Virtual Server Refresh Capital Equipment 20-IT-001 1 33,000
<br />River's Bend South Shelter Replacement Park Improvements 21-PARK-001 1 135,000
<br />2026 Neighborhood Overlays Street Improvements 21-STR-014 1 488,697
<br />Flintwood Hills 2nd & 3rd Street Reconstruction Street lmprovements 21-STR-015 1 1,168,308
<br />Playground Replacement Program Park Improvements 22-PARK-001 1 125,000
<br />Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 8,000
<br />Section 01 Unplatted (S/O CR 27) Street Recon Street Improvements 23-STR-008 1 1,013,472
<br />Riverside West Street Reconstruction Street Improvements 23-STR-009 1 229,615
<br />2026 MSA Overlays Street Improvements 24-STR-001 1 1,290,087
<br />MSA- Bunker Lake Boulevard (Jackal St/CR 83) Recon Street Improvements 24-STR-011 1 826,965
<br />Outdoor Hockey Rinks Park Improvements 25-PARK-002 1 400,000
<br />Re -roof Park Shelters/Warming House Park Improvements 25-PARK-003 1 75,000
<br />2012 Ford F-250 #410 Replace 2026 Ford F-250 Plow Capital Equipment 26-BLDG-001 1 85,000
<br />Replace 3R Siren Capital Equipment CIVIL-3R 1 35,000
<br />Replace Engine #21 (565) Capital Equipment FIRE-502 1 300,000
<br />Replace Fire Duty Officer Vehicle (569) Capital Equipment FIRE-570A 1 50,000
<br />Replace Fire -Administrative Captain Vehicle (333) Capital Equipment FIRE-579 1 50,000
<br />Replace Thermal Image Camera Capital Equipment FIRE-586 1 25,000
<br />SCBA/Bottles Capital Equipment FIRE-592 1 45,000
<br />2026 Ford Replace 2021 Dodge Charger #311 Capital Equipment POL-390 1 72,000
<br />2026 Durango Replaces 2016 Acadia #367 Capital Equipment POL-396 1 54,500
<br />Unmanned Aerial Vehicle Capital Equipment POL-425 1 18,000
<br />Replace 2007 Chevy Pickup: Unit #665 Capital Equipment PW-665 1 85,000
<br />Replace 2008 International Water Truck: Unit #669 Capital Equipment PW-669 1 336,000
<br />Replace Unit 678 2012-1ton Truck w/ Plow
<br />Capital Equipment PW-678A 1 110,000
<br />Equipment
<br />Replace 2013-1Ton Truck w/ Plow Equipt: Unit #680 Capital Equipment PW-680 1 114,000
<br />Replace Unit 672 - 2009 Sterling Single Axle Plow Capital Equipment PW-737 1 343,000
<br />Total for: Priority 1 15,464,250
<br />Priority 2-New Addition (High)
<br />Park Development in The COR Park Improvements 08-PARK-005 2 225,000
<br />Construct Well #9 and Pumphouse #5 Water Utility 16-WTR-002 2 50,000
<br />Northfork North Trail Connection Park Improvements 17-PARK-007 2 150,000
<br />Amphitheater Lighting Park Improvements 18-PARK-003 2 40,000
<br />Aeration for Sunfish Lake Park Improvements 18-PARK-005 2 40,000
<br />Riverdale Drive Street Lights Street Light Utility 19-STLT-002 2 300,000
<br />Park Building(s) Stabilization Park Improvements 24-PARK-001 2 175,000
<br />Lift Station #1 Rehab and Generator Sewer Utility 24-SEW-002 2 75,000
<br />COR Street Lights Street Light Utility 25-SLT-001 2 475,000
<br />Produced Using Plan -It CIP Software
<br />15
<br />
|