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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Project# PW-651 <br />Project Name Replace 2005 3/4 Ton Truck 4x4 W/Plow Unit # 651 <br />Description <br />DATE ACQUIRED 4/19/05 2005 CHEVROLET SILVERADO $34,261 <br />Asset # 2014 <br />Replace unit #651 2005 Chev 3/4 Ton with plow <br />Justification <br />This piece of equipment will replace unit #651 a 2005 3/4 ton truck <br />This equipment is primarily used in the maintenance of our municipal water and sewer systems <br />Total Cost $48,000 <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 />Unit #651 will be 14 years old by 2019 Normally start to consider replacement around 10-12 years for this type of equipment Its 2016 Point Replacement Value is 28 per table below <br />Under 18 Points <br />18 to 22 Points <br />23 to 27 Points <br />28 Points Plus <br />Condition I <br />Condition II <br />Condition III <br />Condition IV <br />Expen ditures <br />Fumishings/Equipment <br />Total <br />Funding Sources <br />Sewer Utility Fund <br />Water Utility Fund <br />Total <br />Excellent <br />Good <br />Qualifies for Replacement <br />Needs Immediate Attention <br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />48,000 48,000 <br />48,000 48,000 <br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />24,000 24,000 <br />24,000 24,000 <br />48,000 48,000 <br />123 <br />