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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-759 <br />Project Name Replace 2007 Tandem Axle Plow Truck #662 <br />Total Project Cost $340,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 3-Existing Obligation (Med) Status Active <br />Useful Life 20 years <br />Description <br />Western Star Tandem -Axle Dump Truck with Plow Equipment <br />Justification <br />This truck will replace truck #662 a 2007 tandem axle pow truck. The recent improvements made to the downtown area have decreased the area to stack the snow. Over the next few years we will need to start hauling away snow <br />and this piece of equipment will be in our snow removal process. Using the "Fleet Capital Equipment Points Guidelines" this vehicle has accumulated 38 point. At 28 points and above this vehicle has reached Condition IV which <br />suggests the "Vehicle Needs Immediate Consideration for Replacement'. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 0 0 340,000 0 0 0 0 0 0 0 340,000 <br />Total <br />O 0 <br />340,000 <br />O 0 0 0 0 0 <br />0 340,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy 0 0 340,000 0 0 0 0 0 0 0 340,000 <br />Total <br />O 0 <br />340,000 <br />O 0 0 0 0 0 <br />0 340,000 <br />Produced Using Plan -It CIP Software 178 <br />