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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # FIRE-502 <br />Project Name Replace Engine #21 (565) <br />Total Project Cost $1,200,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 15 years <br />Description <br />Replacement of 2007 Rosenbauer Fire Engine with a 2026 model year. <br />Justification <br />Engine 21 is one of two engines that service the city. This engine is located in Station #2 in the east portion of the City and will be 19 years old at time of replacement. The Fire Department attempts to keep engines on a 15-year <br />replacement cycle for the purpose of maintaining a reliable piece of equipment, limiting repair costs and providing new technology that benefits the firefighters in the form of efficiency and safety. Maintenance costs for this vehicle <br />will begin to increase more rapidly with age. The fire department also benefits from modern equipment by attracting perspective firefighter applicants from Ramsey and the surrounding communities. The cost of the project includes <br />replacement of equipment and hose on the vehicle ensuring that equipment is replaced periodically. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />300,000 300,000 600,000 0 0 0 0 0 0 0 1,200,000 <br />Total 300,000 300,000 600,000 0 0 0 0 0 0 0 1,200,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />0 265,000 465,000 0 0 0 0 0 0 0 730,000 <br />Inter -Fund Loans 300,000 <br />0 0 0 0 0 0 0 0 0 300,000 <br />Trade In/Resale Value 0 0 135,000 0 0 0 0 0 0 0 135,000 <br />Discount <br />0 35,000 0 0 0 0 0 0 0 0 35,000 <br />Total 300,000 300,000 600,000 0 0 0 0 0 0 0 1,200,000 <br />Produced Using Plan -It CIP Software 69 <br />