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Capital Improvement Program 2016 thru 2020 <br /> City of Ramsey, Minnesota <br /> Project# PW-655 <br /> Project Name Replace Sidewalk Machine: Unit#655 <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: $99,000 <br /> Utility Tractor to replace sidewalk machine#655: 2006 Trackless <br /> Justification <br /> This piece of equipment is used for snow removal on sidewalk and trails <br /> Current Mileage(March 2016)is 10,019 with 1050 hours usage. <br /> Replacement schedule may need to be moved up. <br /> Expenditures 2016 2017 2018 2019 2020 Total <br /> Furnishings/Equipment 99,000 99,000 <br /> Total 99,000 99,000 <br /> Funding Sources 2016 2017 2018 2019 2020 Total <br /> Capital Equipment Certificates 49,500 49,500 <br /> Equipment Revolving Fund 49,500 49,500 <br /> Total 99,000 99,000 <br /> 75 <br />