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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Project# PW-634 <br />Project Name Replace 2001 Case Backhoe: Unit #634 <br />Description <br />(Replace Unit #634 2001 Case Backhoe <br />$84,000 less $12,500 trade in or $71,500 <br />I Justification <br />Total Cost $71,500 <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 />Department Capital Equipment <br />Contact <br />Type Eqpt Replacement <br />Useful Life 10 <br />Category Capital Equipment <br />Priority 1-Existing Obligation (High) <br />Status Active <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Fumishings/Equipment 71,500 71,500 <br />Total 71,500 71,500 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Equipment Revolving Fund <br />Sewer Utility Fund <br />Water Utility Fund <br />Total <br />40,250 <br />15,625 <br />15,625 <br />71,500 <br />119 <br />40,250 <br />15,625 <br />15,625 <br />71,500 <br />