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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-718 <br />Project Name Replace Unit #604: 2019 Backhoe <br />Total Project Cost $80,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 3-Existing Obligation (Med) Status Active <br />Useful Life 10 years <br />Description <br />Replace Unit #604: 2019 Backhoe <br />Justification <br />Unit #604 is a 2019 tractor backhoe used by all divisions of public works <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 0 0 0 0 80,000 0 0 0 0 0 80,000 <br />Total 0 0 0 0 80,000 0 0 0 0 0 80,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy 0 0 0 0 46,000 0 0 0 0 0 46,000 <br />Sewer Utility Fund 0 0 0 0 17,000 0 0 0 0 0 17,000 <br />Water Utility Fund 0 0 0 0 17,000 0 0 0 0 0 17,000 <br />Total 0 0 0 0 80,000 0 0 0 0 0 80,000 <br />Produced Using Plan -It CIP Software 161 <br />