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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-669 <br />Project Name Replace 2007 International Water Truck: Unit #669 <br />Total Project Cost $336,000 Department Capital Equipment <br />Type Equipment Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 12 years <br />Description <br />Replacement for unit #669 2007 International water truck <br />Justification <br />This piece of equipment is used by the park department for ice rink flooding, boulevard tree watering, etc. This truck is also used by the street department for street sweeping and flushing out storm water catch basins. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />0 336,000 <br />0 <br />0 0 0 0 0 0 <br />0 336,000 <br />Total <br />0 336,000 0 0 0 0 0 0 0 0 336,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy 0 84,000 0 0 0 0 0 0 0 0 84,000 <br />Sewer Utility Fund 0 84,000 0 0 0 0 0 0 0 0 84,000 <br />Storm Water Utility Fund 0 84,000 0 0 0 0 0 0 0 0 84,000 <br />Water Utility Fund 0 84,000 0 0 0 0 0 0 0 0 84,000 <br />Total <br />0 336,000 0 0 0 0 0 0 0 0 336,000 <br />Produced Using Plan -It CIP Software 137 <br />