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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrtu 2020 <br />Project # PW-622 <br />Project Name Replace 1998 Mule: Unit #622 <br />Type Eqpt Replacement Department Eqpt Replacement <br />Useful Life 8 Contact <br />Category Eqpt Replacement Priority 3-Existing Obligation (Med) <br />Description <br />1998 Mule Ball Machine <br />Status Active <br />Total Project Cost: $18,000 <br />Kubota ATV Athletic Field Maintenance Machine <br />Justification <br />This piece of equipment would replace unit #622, a 1998 Kawasaki currently in use. <br />Primary function of this machine is preparing athletic fields. <br />Vehicle has exceeded useful life. <br />Expenditures <br />Furnishings/Equipment <br />Total <br />2016 2017 2018 2019 2020 Total <br />18,000 18,000 <br />18,000 18,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Capital Equipment Certificates 9,000 9,000 <br />Equipment Revolving Fund 9,000 9,000 <br />Total 18,000 18,000 <br />67 <br />