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Capital Improvement Program <br />City of Ramsey, Minnesota <br />2019 thru 2028 <br />Project# FIRE-564 <br />Project Name Replace Rescue 11 (559) <br />Description <br />Total Cost $80,000 <br />Department Capital Equipment <br />Contact <br />Type Eqpt Replacement <br />Useful Life 20 Years <br />Category Capital Equipment <br />Priority 3-Existing Obligation (Med) <br />Status Active <br />Replacement of 2004 Ford F-350 Grass Vehicle with 2024 F-350. <br />Justification <br />Rescue 11 is the primary response vehicle out of Station 1 for personal injury accidents and medical calls and is one of two response vehicles that service the City. The vehicle will be 20 years <br />old at time of replacement. The Fire Dept attempts to keep the rescue vehicles on a 20 year replacement cycle for purposes of maintaining a reliable piece of equipment and limiting repair cost. <br />Replacements are made on a 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 80,000 80,000 <br />Total <br />80,000 80,000 <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />General Fund <br />80,000 80,000 <br />Total <br />80,000 80,000 <br />66 <br />