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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Project # FIRE-503 <br />Pr oject Name Replace Engi ne 11 (556) - Payabl e over 2 year s <br />Description <br />(Replacement of 1999 Custom Fire Engine with a 2021 model year <br />I Justification <br />Total Cost $526,000 <br />Department Capital Equipment <br />Contact <br />Type Eqpt Replacement <br />Useful Life 20 <br />Category Capital Equipment <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Engine 11 is one of two engines that services the city This engine is located in Station #1 in he west portion of the city and will be 22 years old at time of replacement The Fire Department <br />attempts to keep engines on a 20-year replacement cycle for the purpose of maintaining a reliable piece of equipment, limiting repair cost and providing new technology that benefits the <br />firefighters in the form of efficiency and safety Maintenance costs for this vehicle will begin to increase more rapidly with age The fire department also benefits from modern equipment by <br />attracting perspective firefighter applicants from Ramsey and the surrounding communities The cost of the project includes replacement of equipment and hose on the vehicle ensuring that <br />equipment is replaced periodically <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Fumishings/Equipment 275,000 251,000 526,000 <br />Total 275,000 251,000 526,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Equipment Revolving Fund 275,000 275,000 <br />General Fund 251,000 251,000 <br />Total 275,000 251,000 526,000 <br />61 <br />