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2. 1. <br />CC Work Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />07/09/2024 <br />Identify and implement operational efficiencies, cost savings and additional <br />funding sources. <br />Information <br />Title: <br />2025 General Fund/Enterprise Fund - Capital Equipment Requests <br />Purpose/Background: <br />The 2025 Budget season will begin with the review of the capital equipment requests of several departments. <br />Included for review are the following: <br />• 2025 Capital Outlay: Reflects all requests (Replacements & New Purchase) with estimated purchase <br />price, Useful Life & funding sources. <br />• 2025 Replacement Equipment Requests -Further summary of the Equipment Replacements noted in the <br />2025 Capital Outlay Sheet. Reflects Mileage and/or hours if applicable <br />• Photos of Current Equipment asking to be replaced -Vehicle Maintenance Log Summary provided for all <br />Motorized Vehicles. <br />• Ramsey City Hall Security Study <br />Timeframe: <br />60 Minutes <br />Funding Source: <br />Responsible Party(ies): <br />City Administrator, Finance Director & Respective Department Heads <br />Outcome: <br />Review of 2025 Capital Equipment Requests <br />2025 Capital Outlay <br />2025 Replacement Equipment Requests <br />Ramsey City Hall Security Study <br />Equipment Photos <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Brian Hagen Brian Hagen 07/03/2024 01:43 PM <br />Form Started By: Diana Lund Started On: 06/28/2024 07:02 AM <br />Final Approval Date: 07/03/2024 <br />