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<br />Capital Improvement Program <br />.City of Ramsey, Minnesota <br /> <br />2009 thru 2013 <br /> <br />Contact <br />Department Eqpt Replacement <br /> <br />Project # PW-012. <br />Project Name. EQPT REPLACE-ADDITIONAL TOOL CAT <br /> <br />Type. Eqpt Replacement <br />Useful Life 10 <br />Category Eqpt Replacement <br />Pl"iority n/a <br /> <br />I <br /> <br />Total Project Cost SSO,OOO <br /> <br />I Description <br /> <br /> <br />Justification. <br /> <br />The Tool cat is a versatile machine that can be used for sweeping trails, moving dirt with a bucket or backhoe attachment and other tasks. Growth <br />ofthe City, street, trail & park system, will necessitate urchase ofa second machineto enable completion ofrequlred tasks. . <br /> <br />Expenditures 2009 <br />Fu rn ish ings/Eq uipment <br /> <br />Total <br /> <br />2010 <br />50,000 <br /> <br />50,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 . <br /> <br />Total <br />.50,000 <br />50,000 <br /> <br />Funding Sources 2009 <br />Capital Equipment Certificates <br /> <br />Total <br /> <br />2010 <br />50,000 <br /> <br />50,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />Total <br />50,000 <br />50;000 <br /> <br />Reviseatf)/08 . <br />