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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 thru 2016 <br />Project # ADMIN1201 <br />Project Name PLOW TRUCK -GENERAL USE <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 />12 <br />Eqpt Replacement <br />6-Planned <br />Active <br />$33,600 <br />Replace Dodge PU Truck #312 purchased in 2001 for 15,527 <br />Purchase plow truck (less trade in of $2,500) $27,600 <br />Emergency Lights & Plow $6,000 <br />Justification <br />Current truck has several miles and money going into keeping it running <br />Expenditures <br />2012 2013 <br />2014 <br />2015 2016 <br />Total <br />Furnishings/Equipment 33,600 <br />33,600 <br />Total <br />Funding Sources <br />33,600 <br />33,600 <br />2012 2013 <br />2014 <br />2015 2016 <br />Total <br />Equipment Revolving Fund 33,600 33,600 <br />Total <br />33,600 <br />33,600 <br />Revised 10/2011 <br />PAGE 42 <br />