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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrtu 2020 <br />Project # pw_639 <br />Project Name Replace 2003 Kawasaki: Unit #639 <br />Type Eqpt Replacement Department Eqpt Replacement <br />Useful Life 8 Contact <br />Category Eqpt Replacement Priority 3-Existing Obligation (Med) <br />Description <br />Status Active <br />Total Project Cost: $18,000 <br />DATE ACQUIRED: 7/8/03 Mule 3000 $11,441.30 <br />Asset #: 1185 <br />Replace 2003 Kawasaki <br />Justification <br />This piece of equipment would replace unit #639, a 2003 Kawasaki. <br />Primary function of this machine is preparing athletic fields. <br />Equipment will be re-evaluated near replacement date. <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 />71 <br />