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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-740 <br />Project Name New F350 4X4 with Utility Box an Boss V-Plow <br />Total Project Cost $150,000 Department Capital Equipment <br />Type Equipment Category Capital Equipment <br />Priority 3-Existing Obligation (Med) Status Active <br />Useful Life 10 years <br />Description <br />New F350 4X4 with Utility Box and 9'2" Boss V-Plow <br />Justification <br />This new one -ton truck will be outfitted for the sign shop maintenance worker with sign materials preloaded. Sign materials are constantly being loaded and unloaded from the Streets department truck currently used for street <br />signing, which is inefficient for Streets Division staff, costing staff time and inefficiencies. This new truck will decrease the time spent on sign functions while also being utilized during winter months for snow plowing. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 0 0 150,000 0 0 0 0 0 0 0 150,000 <br />Total <br />0 0 <br />150,000 0 0 0 0 0 0 0 150,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />0 0 150,000 0 0 0 0 0 0 0 150,000 <br />Total 0 0 150,000 0 0 0 0 0 0 0 150,000 <br />Produced Using Plan -It CIP Software 175 <br />