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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2016 thrtu 2020 <br />Project # FIRE-506 <br />Project Name Replace Fire Marshall Vehicle <br />Type Eqpt Replacement Department Eqpt Replacement <br />Useful Life 8 Contact <br />Category Eqpt Replacement Priority 3-Existing Obligation (Med) <br />Description <br />Replacement of Fire Marshal's 2011 Vehicle. <br />Estimated useful life is 8 years. <br />Justification <br />Status Active <br />Total Project Cost: $40,000 <br />The Fire Marshal vehicle is used daily for inspections and response to calls for service and is one of three first response vehicles that service the <br />City. The vehicle will be 8 yrs old at time of replacement. The Fire Dept attempts to keep the Fire Marshal vehicle on an 8 yr replacement cycle <br />for purposes of maintaining a reliable piece of equipment and limited repair costs. Replacements are made on a regular systematic rotation based <br />on mileage, maintenance and safety concerns in close consultation with the City Mechanic. <br />Expenditures <br />Furnishings/Equipment <br />Total <br />2016 2017 2018 2019 2020 Total <br />40,000 40,000 <br />40,000 40,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Capital Equipment Certificates 20,000 20,000 <br />Equipment Revolving Fund 20,000 20,000 <br />Total 40,000 40,000 <br />42 <br />