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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrtu 2020 <br />Project # PW-697 <br />Project Name Replace 2013 Toro Wide <br />Area Mower: Unit #679 <br />Type Eqpt Replacement <br />Useful Life 7 Years <br />Category Eqpt Replacement <br />Description <br />Department Eqpt Replacement <br />Contact <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Total Project Cost: <br />$95,000 <br />Replace unit #679 - 2013 Toro Groundsmaster wide area mower <br />Justification <br />This unit is traded out on a 7-year rotation for increased dependability and trade-in value. <br />This piece of equipment is a large area mower that is used to mow larger parks and athletic fields. <br />Expenditures <br />2016 2017 2018 <br />2019 <br />2020 Total <br />Furnishings/Equipment <br />95,000 <br />95,000 <br />Total <br />Funding Sources <br />95,000 <br />95,000 <br />2016 2017 2018 <br />2019 <br />2020 <br />Total <br />Capital Equipment Certificates 47,500 47,500 <br />Equipment Revolving Fund 47,500 47,500 <br />Total <br />95,000 95,000 <br />86 <br />