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<br /> City of Ramsey, Minnesota
<br />. Capital Improvement Program
<br /> 2007 thru 2011
<br /> CATEGORY SUMMARY
<br />Category 2007 2008 2009 2010 2011 Total Future
<br />Eqpt Replacement 1,004,400 496,700 602,500 197,500 220,800 2,521,900 4,783,700
<br />Municipal Building 226,000 6,584,000 10,000,000 16,810,000
<br />Park Improvement 3,255,000 607,000 1,493,000 6,580,800 451,000 12,386,800
<br />Sewer Utility Improvement 3,435,000 6,211,765 113,500 9,760,265
<br />Site Acquisition 3,510,000 2,653,676 1,000,000 20,000 7,183,676
<br />Storm Water Utility Improvement 25,000 825,000 425,000 25,000 475,000 1,775,000
<br />Street Improvement 7,438,000 8,660,000 4,140.000 400,000 500,000 21,138,000
<br />Street Light Utility Improvement 25,000 5,000 5,000 5,000 5,000 45,000
<br />Water Utility Improvement 544,000 22,713,000 426,100 23,683,100
<br />GRAND TOTAL 19,462,400 42,544,376 14,303,365 7,228,300 11,765,300 95,303,741 4,783,700
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<br />Revised 09/06
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