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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# PW-655 <br />Project Name Replace Sidewalk Machine: Unit#655 <br />Description <br />Total Cost $97,000 <br />Department Capital Equipment <br />Contact <br />Type Eqpt Replacement <br />Useful Life 10 <br />Category Capital Equipment <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Utility Tractor to replace sidewalk machine #655: 2006 utility tractor <br />Street/Snow removal department <br />Justification <br />This piece of equipment is used for snow removal on sidewalk and trails. <br />Unit 655 will be 14 years old by 2020. Normally start to consider replacement around 10-12 years for this type of equipment. Its 2016 Point Replacement Value is 26 see below: <br />Under 18 Points Condition I Excellent <br />18 to 22 Points Condition II Good <br />23 to 27 Points Condition III Qualifies for Replacement <br />28 Points Plus Condition IV Needs Immediate Attention <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Fumishings/Equipment 97,000 97,000 <br />Total <br />97,000 <br />97,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />General Fund 97,000 97,000 <br />Total <br />97,000 <br />97,000 <br />125 <br />