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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2012 thru 2016 <br />Project # FIRE-500 <br />Project Name EQPT REPLACE -TANKER #1 <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 />20 Years <br />Eqpt Replacement <br />6-Planned <br />Active <br />$270,000 <br />1989 FORD L9000 2000 GALLON PUMPER <br />DATE ACQUIRED:1/18/89 $51,200 Tanker Truck Accum Dep: $51,200 - Asset #1075 <br />DATE ACQUIRED: 7/7/90 $58,289 Tanker Truck Addition Accum Dep: $58,289 - Asset # 1080 <br />Life 20 years <br />Justification <br />This vehicle is one of the first apparatus purchased by the city when the fire department was first started. <br />Two -Year funding: 2012 reduced by $20,000 for trade in <br />Expenditures <br />2012 2013 2014 2015 <br />2016 <br />Total <br />Furnishings/Equipment <br />130,000 140,000 <br />270,000 <br />Total <br />Funding Sources <br />130,000 140,000 <br />270,000 <br />2012 2013 2014 2015 <br />2016 <br />Total <br />Capital Equipment Certificates 140,000 140,000 <br />Equipment Revolving Fund 130,000 130,000 <br />Total <br />130,000 140,000 270,000 <br />Revised 10/2011 <br />PAGE 52 <br />