Laserfiche WebLink
2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />PW-737 <br />Replace Unit 672 - 2009 Sterling Single Axle Plow <br />Total Project Cost $310,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 14 years <br />Description <br />Replace Unit #672 - 2009 Sterling Single Axle Plow Truck <br />Justification <br />Unit #672 is scheduled for replacement in 2026. This is the oldest plow truck in the city fleets and is well past its life expectancy. As vehicles age they require more frequent and costly repairs, especially when operated in a harsh <br />environment. Actual year of replacement will be reviewed and adjusted annually. Current market trends indicate a delivery timeline of one year or more from date of order. Estimated cost is based on state bid prices. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />O 310,000 <br />0 <br />0 0 0 0 0 0 <br />0 310,000 <br />Total <br />O 310,000 0 0 0 0 0 0 0 0 310,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />O 295,000 <br />0 <br />0 0 0 0 0 0 <br />0 295,000 <br />Trade In/Resale Value 0 15,000 0 0 0 0 0 0 0 0 15,000 <br />Total <br />O 310,000 0 0 0 0 0 0 0 0 310,000 <br />Produced Using Plan -It CIP Software 172 <br />