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<br />Capital Improvement Program <br /> <br />City of Ramsey, Minnesota <br /> <br />Project # PW-Oll <br />Project Name EQPT REPLACE-JETTER TRUCK <br /> <br />2007 thru 2011 <br /> <br />. <br /> <br />Type Eqpt Replacement <br />Useful Life 8 <br /> <br />Category Eqpt Replacement <br /> <br />Priority nla <br />Contact <br />Department Eqpt Replacement <br /> <br />Description I <br />Vaccum truck that can be used for cleaning manholes and pipes. <br /> <br />Total Project Cost <br /> <br />$250,000 <br /> <br />Justification <br /> <br />The City currently contracts for use of a vacuum truck as needed, usually in an emergency. Having the truck will <br />provide more time for scheduled maintenance and cleaning. Additionally, more storm water quality treatment manholes <br />are being installed. They require regular maintenance on a 3-5 year interval. <br /> <br /> <br />Expenditures 2007 <br />Furnishings/Equipment <br /> <br />Total <br /> <br />2008 <br />250,000 <br /> <br />250,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />250,000 <br /> <br />250,000 <br /> <br />Funding Sources 2007 <br />Capital Equipment Certificates <br /> <br />Total <br /> <br />2008 <br />250,000 <br />250,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br />250,000 <br /> <br />250,000 <br /> <br />. <br /> <br />-45- <br />