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Capital Improvement Program 2016 thru 2020 <br /> City of Ramsey, Minnesota <br /> Project# PW-634 <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 /> Status Active <br /> Description Total Project Cost: $78,000 <br /> Replace Unit#634: 2001 Case Backhoe <br /> Justification <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 2016 2017 2018 2019 2020 Total <br /> Furnishings/Equipment 78,000 78,000 <br /> Total 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 /> 64 <br />