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<br />Capital Improvement Program 2007 thru 2011 <br /> <br />. City of Ramsey, Minnesota <br /> <br />Project # PW-012 <br />Project Name EQPT REPLACE-ADDITIONAL TOOL CAT <br /> <br />Type Eqpt Replacement <br />Useful Life 10 <br /> <br />Category Eqpt Replacement <br /> <br />Priority nla <br />Contact <br />Department Eqpt Replacement <br /> <br /> <br />Description <br /> <br />I <br /> <br />Total Project Cost <br /> <br />$50,000 <br /> <br />Justification <br /> <br />I <br /> <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 /> <br />. <br /> <br />Expenditures 2007 <br />Furnishings/Equipment <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />50,000 <br /> <br />50,000 <br /> <br />2011 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Total <br /> <br />Funding Sources 2007 <br />Capital Equipment Certificates <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />50,000 <br />50,000 <br /> <br />2011 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Total <br /> <br />. <br /> <br />-46- <br />