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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # FIRE-505 <br />Project Name Replace Grass 11 (562) <br />Total Project Cost $50,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 20 years <br />Description <br />Replacement of 2003 Ford F-350 Grass Vehicle with a 2026 Ford F-350. <br />Justification <br />Grass 1 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 23 years old at time of replacement. The Fire Dept attempts to keep the <br />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 regular systematic rotation based on mileage, maintenance and safety <br />concerns in close consultation with the City Mechanic. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />O 50,000 <br />0 <br />O 0 0 0 0 0 <br />0 50,000 <br />Total <br />O 50,000 <br />0 <br />O 0 0 0 0 0 <br />0 50,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />O 45,000 <br />0 <br />O 0 0 0 0 0 <br />0 45,000 <br />Trade In/Resale Value <br />O 5,000 0 0 0 0 0 0 0 0 5,000 <br />Total <br />O 50,000 <br />0 <br />O 0 0 0 0 0 <br />0 50,000 <br />Produced Using Plan -It CIP Software 70 <br />