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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # <br />PW-652 <br />2016 thrtt 2020 <br />Project Name Replace 2005 Utility Truck: Unit #652 <br />Type Eqpt Replacement Department Eqpt Replacement <br />Useful Life 10 Contact <br />Category Eqpt Replacement Priority 3-Existing Obligation (Med) <br />Description <br />Status Active <br />Total Project Cost: <br />Replace unit #652 (utility truck)- 2006 Chev 3500 1-Ton <br />Justification <br />$50,000 <br />This piece of equipment will replace unit #652, a 2005 1-ton truck <br />This equipment is primarily used in the maintenance of our municipal water and sewer systems. <br />Truck will be re-evaluated before replacement is recommended. <br />Current mileage (March 2016) is 101,188 <br />Expenditures <br />Furnishings/Equipment <br />Total <br />2016 2017 2018 2019 2020 Total <br />50,000 50,000 <br />50,000 50,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Sewer Utility Fund 25,000 25,000 <br />Water Utility Fund 25,000 25,000 <br />Total 50,000 50,000 <br />76 <br />