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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />FIRE-560 <br />Replace Aerial Ladder Truck <br />Total Project Cost $3,000,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 3-Existing Obligation (Med) Status Active <br />Useful Life 20 years <br />Description <br />Replace Aerie! 21 2003 Rosenbauer Spartan Platform with a 2028 model year. <br />Justification <br />Aerial 21 is the only aerial platform device that services the City. The Aerial is located in Station 1 in the west portion of the City and will be 27 years old at time of replacement. The Fire Department attempts to keep aerials on a 20 <br />year replacement cycle for the purpose of maintaining a reliable piece of equipment, limiting repair cost and providing new technology that benefits the firefighters in the form of efficiency and safety. Maintenance cost of 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 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />O 0 0 1,000,000 1,000,000 1,000,000 0 0 0 0 3,000,000 <br />Total <br />Funding <br />Sources <br />O 0 0 1,000,000 1,000,000 1,000,000 0 0 0 0 3,000,000 <br />2025 2026 2027 <br />2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />O 0 0 1,000,000 1,000,000 1,000,000 0 0 0 0 3,000,000 <br />Total <br />0 0 0 1,000,000 1,000,000 1,000,000 0 0 0 0 3,000,000 <br />Produced Using Plan -It CIP Software 71 <br />