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Capital Improvement Program 2016 thru 2020 <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 /> Status Active <br /> Description Total Project Cost: $40,000 <br /> Replacement of 2004 Duty Officer Truck. <br /> Estimated useful life is 15 years. <br /> Justification <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 2016 2017 2018 2019 2020 Total <br /> Furnishings/Equipment 40,000 40,000 <br /> Total 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 />