Laserfiche WebLink
2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # <br />Project Name <br />FIRE-570A <br />Replace Fire Duty Officer Vehicle (569) <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 8 years <br />Description <br />Replacement of 2017 Ford F-150 Duty Officer vehicle with 2026 Ford Explorer. <br />Justification <br />The Duty Officer truck is the primary emergency vehicle during the evening and weekend hours and is one of three fire response vehicles that service the city. The truck rotates between on -call officers and will be 9 years old at the <br />time of replacement. The Fire Department attempts to keep the duty vehicles on a 8-year replacement cycle for the purpose of maintaining a reliable piece of equipment and limiting repair costs. Replacements are made on a <br />regular systematic rotation based on mileage, maintenance and safety 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 />0 0 0 0 0 0 <br />0 50,000 <br />Produced Using Plan -It CIP Software 76 <br />