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Capital Improvement Program 2016 thru 2020 <br /> City of Ramsey, Minnesota <br /> Project# FIRE-566 <br /> Project Name Replacment of all SCBA's <br /> Type Equipment Department Eqpt Replacement <br /> Useful Life 15 Contact <br /> Category Eqpt Replacement Priority 3-Existing Obligation(Med) <br /> Status Active <br /> Description Total Project Cost: $200,000 <br /> Replacement of all 26 SCBA units and bottles(Purchased in 2004) <br /> Estimated useful life is 15 years. <br /> Justification <br /> Current SCBA's were purchased in 2004 and by year 2020 will have surpassed useful life by 6 years. This purchase will include spare bottles. <br /> Expenditures 2016 2017 2018 2019 2020 Total <br /> Furnishings/Equipment 100,000 100,000 200,000 <br /> Total 100,000 100,000 200,000 <br /> Funding Sources 2016 2017 2018 2019 2020 Total <br /> Capital Equipment Certificates 50,000 50,000 100,000 <br /> Equipment Revolving Fund 50,000 50,000 100,000 <br /> Total 100,000 100,000 200,000 <br /> 41 <br />