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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrtu 2020 <br />Project # pw_653 <br />Project Name Replace 3/4 TON 4x4 TRUCK; Unit #653 <br />Type Eqpt Replacement Department Eqpt Replacement <br />Useful Life 10 Contact <br />Category Eqpt Replacement Priority 3-Existing Obligation (Med) <br />Description <br />3/4 ton pickup with plow equipment <br />Status Active <br />Total Project Cost: $43,000 <br />Replace Unit #653L 2006 Ford F-250 4x4 Super Cab <br />Justification <br />This piece of equipment would replace unit #653 an extended cab pickup <br />used prrimarily in the park department and snow removal operations <br />Truck will be re-evaluated before replacement is recoommended. <br />Current mileage (March 2016) is 61,476 <br />Expenditures <br />Furnishings/Equipment <br />Total <br />2016 2017 2018 2019 2020 Total <br />43,000 43,000 <br />43,000 43,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Capital Equipment Certificates 21,500 21,500 <br />Equipment Revolving Fund 21,500 21,500 <br />Total 43,000 43,000 <br />77 <br />