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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2014 thru 2018 <br />Project # ELECT-001 <br />Project Name ELECTION EQUIPMENT <br />Description <br />Department Eqpt Replacement <br />Contact <br />Type Equipment <br />Useful Life <br />Category Eqpt Replacement <br />Priority 6-Planned <br />Status Active <br />Total Project Cost: $35,100 <br />Purchase elections equipment at an approximate cost of $6,000 per precinct. 8 precincts. <br />Justification <br />This will be a County -wide purchase of new elections equipment. <br />Prior Expenditures 2014 2015 2016 2017 2018 Total <br />Furnishings/Equipment 5,850 5,850 5,850 5,850 5,850 29,250 <br />Total Total 5,850 5,850 5,850 5,850 5,850 29,250 <br />5,850 <br />Prior Funding Sources 2014 2015 2016 2017 2018 Total <br />Equipment Revolving Fund 5850 5,850 5850 5,850 23400 <br />Total General Fund 5,850 5850 <br />5,850 <br />Total 5,850 5,850 5,850 5,850 5,850 29,250 <br />Revised 10/2012 <br />Page 52 <br />