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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# FIRE-5 05 <br />Project Name Replace Grass 11 (562) <br />Description <br />Total Cost $45,000 <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 />Replacement of 2003 Ford F-350 Grass Vehicle with a 2023 Ford F-350. <br />Justification <br />Grass 11 is the primary response vehicle out of Station 1 for grass fires and is one of two grass fire response vehicles that service the City. The vehicle will be 20 years old at time of replacement. <br />The Fire Dept attempts to keep the Grass vehicle on a 20 year replacement cycle for purposes of maintaining a reliable piece of equipment and limiting repair cost. Replacements are made on a <br />regular systematic rotation based on mileage, maintenance and safety concerns in close consultation with the City Mechanic. <br />Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Fumishings/Equipment 45,000 45,000 <br />Total <br />45,000 45,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />General Fund <br />45,000 45,000 <br />Total <br />45,000 45,000 <br />62 <br />