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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # <br />PW-634 <br />2016 thrtu 2020 <br />Project Name Replace 2001 Case Backhoe: Unit #634 <br />Type Eqpt Replacement Department Eqpt Replacement <br />Useful Life 10 Contact <br />Category Eqpt Replacement Priority 3-Existing Obligation (Med) <br />Description <br />Replace Unit #634: 2001 Case Backhoe <br />Justification <br />Status Active <br />Total Project Cost: $78,000 <br />This piece of equipment will replace unit #634, a 2001 tractor backhoe. This piece of equipment is used in all aspects of PW. <br />Equipment will be re-evaluated closer to replacement date. <br />Current hours (March 2016) is 4,069 <br />Expenditures <br />Furnishings/Equipment <br />Total <br />2016 2017 2018 2019 2020 Total <br />78,000 78,000 <br />78,000 78,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Capital Equipment Certificates 39,000 39,000 <br />Equipment Revolving Fund 39,000 39,000 <br />Total 78,000 78,000 <br />68 <br />