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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # FIRE-585 <br />Project Name Replace Mobile Computers <br />Total Project Cost $40,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 1-Existing Obligation (High) Status Active <br />Useful Life 6 years <br />Description <br />Replacement of 2020 mobile computers with 2026 <br />Justification <br />Computer hardware, software and wireless connectivity is needed for the effective response of Public Safety when responding to and managing emergency incidents. The Fire Department's emergency vehicle mobile computers <br />will be 6 years old at the time of replacement. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />O 40,000 <br />0 <br />O 0 0 0 0 0 <br />0 40,000 <br />Total <br />O 40,000 <br />0 <br />O 0 0 0 0 0 <br />0 40,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />O 40,000 <br />0 <br />O 0 0 0 0 0 <br />0 40,000 <br />Total <br />O 40,000 <br />0 <br />O 0 0 0 0 0 <br />0 40,000 <br />Produced Using Plan -It CIP Software 82 <br />