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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # GENGOV-013 <br />Project Name Planning Vehicle 2028 Chev Equinox <br />Total Project Cost $44,000 Department Capital Equipment <br />Type Eqpt Replacement Category Capital Equipment <br />Priority 3-Existing Obligation (Med) Status Active <br />Useful Life 9 years <br />Description <br />Replacement of 2019 Chevrolet Equinox planning vehicle with a 2028 Chevrolet Equinox <br />Justification <br />The planning division vehicle is used daily for inspections. The vehicle will be 9 years old at the time of replacement. The planning division attempts to keep the inspection vehicle on a 7 year replacement cycle for the purpose of <br />maintaining a reliable vehicle and limiting repair costs; however, with lower miles, staff purposed to replace it a 9 years of age. <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />O 0 0 44,000 0 0 0 0 0 0 44,000 <br />Total <br />O 0 0 44,000 0 0 0 0 0 0 44,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />O 0 <br />0 44,000 <br />O <br />0 0 0 0 0 44,000 <br />Total <br />O 0 <br />0 44,000 <br />O <br />0 0 0 0 <br />0 44,000 <br />Produced Using Plan -It CIP Software 93 <br />