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Capital Improvement Program <br />City of Ramsey, Minnesota <br />Project # FIRE-567 <br />Project Name Replace Duty Officer Truck <br />Type Eqpt Replacement Department Eqpt Replacement <br />Useful Life 15 Contact <br />Category Eqpt Replacement Priority 1-Existing Obligation (High) <br />Description <br />Replacement of 2004 Duty Officer Truck. <br />Estimated useful life is 15 years. <br />Justification <br />Status Active <br />Total Project Cost: $40,000 <br />2016 thrtu 2020 <br />The Duty Officer truck is the primary emergency response vehicle during the evening and weekend hours and is one of three first response <br />vehicles that service the City. The truck rotates between the on -call Officers and will be 13 years old at time of replacement. The Fire Dept <br />attempts to keep the duty vehicles on a 12 yr replacement cycle for purposes of maintaining a reliable piece of equipment and limiting repair costs. <br />Replacements are made on a regular systematic rotation based on mileage, maintenance and safety concerns in close consultation with the City <br />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 />46 <br />