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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-761 <br />Project Name Utilities Work Truck/Snow Plow <br />Total Project Cost $66,675 Department Capital Equipment <br />Type Equipment Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 10 years <br />Description <br />Utilities Truck/Snow Plow <br />Justification <br />Utilities department needs an additional work truck, we are adding an additional employee in 2025. The vehicle will be used for daily work as well as plowing our 21 sites. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment 66,675 0 0 0 0 0 0 0 0 0 66,675 <br />Total 66,675 0 0 0 0 0 0 0 0 0 66,675 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Sewer Utility Fund 33,350 0 0 0 0 0 0 0 0 0 33,350 <br />Water Utility Fund 33,325 0 0 0 0 0 0 0 0 0 33,325 <br />Total 66,675 0 0 0 0 0 0 0 0 0 66,675 <br />Produced Using Plan -It CIP Software 180 <br />