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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-689 <br />Project Name Replace 2015 Kubota UTV Unit #689 <br />Total Project Cost $32,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 10 years <br />Description <br />Replace Unite #689 - 2015 Kubota UTV <br />Justification <br />This unit is used by the Park department for routine maintenance. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 32,000 0 0 0 0 0 0 0 0 0 32,000 <br />Total 32,000 0 0 0 0 0 0 0 0 0 32,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Equipment Revolving Fund 25,000 0 0 0 0 0 0 0 0 0 25,000 <br />Trade In/Resale Value 7,000 0 0 0 0 0 0 0 0 0 7,000 <br />Total 32,000 0 0 0 0 0 0 0 0 0 32,000 <br />Produced Using Plan -It CIP Software 145 <br />