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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# PW-634 <br />Project Name Replace 2001 Case Backhoe: Unit #634 <br />Description <br />Total Cost $71,500 <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 />Replace Unit #634: 2001 Case Backhoe <br />$84,000 less $12,500 trade in or $71,500 <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 />Expen ditures <br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Fumishings/Equipment 71,500 <br />71,500 <br />Total <br />Funding Sources <br />71,500 <br />71,500 <br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Equipment Revolving Fund 40,250 <br />Sewer Utility Fund 15,625 <br />Water Utility Fund 15,625 <br />40,250 <br />15,625 <br />15,625 <br />Total <br />71,500 <br />71,500 <br />119 <br />