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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2011 thru 2015 <br />Project # PW-012 <br />Project Name EQPT REPLACE -ADDITIONAL TOOL CAT <br />Description <br />Department <br />Contact <br />Type <br />Useful Life <br />Category <br />Priority <br />Status <br />Total Project Cost: <br />Eqpt Replacement <br />Eqpt Replacement <br />10 <br />Eqpt Replacement <br />6-Planned <br />Active <br />$50,000 <br />Justificatio n <br />The Tool cat is a versatile machine that can be used for sweeping trails, moving dirt with a bucket or backhoe <br />attachment and other tasks. Growth of the City, street, trail & park system, will necessitate purchase of a second <br />machine to enable completion of required tasks. <br />Expenditures <br />2011 2012 <br />2013 <br />2014 2015 <br />Total <br />Furnishings/Equipment 50,000 <br />50,000 <br />Total <br />Funding Sources <br />50,000 <br />50,000 <br />2011 2012 <br />2013 <br />2014 2015 <br />Total <br />Capital Equipment Certificates 50,000 50,000 <br />Total <br />50,000 50,000 <br />Revised 12/2010 <br />Page 64 <br />