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2025 thru 2034 <br />Capital Improvement Plan <br />Ramsey, MN <br />Project # PW-736 <br />Project Name Second Fuel Island at Public Works <br />Total Project Cost $300,000 Department Capital Equipment <br />Type Equipment Category Capital Equipment <br />Priority 2-New Addition (High) Status Active <br />Useful Life 25 years <br />Description <br />Add a second diesel/gasoline fuel island at the Public Works Facility with above -ground tanks. <br />Justification <br />This project will increase capacities of diesel and gasoline fuels available for our fleet of vehicles to ensure we do not run out of fuel between deliveries. Following completion of the $16.5M Public Works Facility in 2021, all <br />departments began fueling city vehicles at PW instead of purchasing fuel at retail pumps saving over $10,000 annually across all city departments. Due to the volume of fuel pumped, PW staff must order bulk fuel deliveries every <br />3-5 business days, which is inefficient to monitor and provides minimal fuel reserves should fuel be delayed. Additionally, after snow plowing events, multiple plow trucks can wait to fuel up to a quarter of an hour. A second fuel <br />pump island will save staff and equipment idle time each full-scall plowing event while increasing fuel reserves. Individual department funding: Police (30%), Public Works (30%), Fire (30%) and Administration (10%). <br />Expenditures <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Furnishings/Equipment <br />0 0 300,000 0 0 0 0 0 0 0 300,000 <br />Total 0 0 300,000 0 0 0 0 0 0 0 300,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />General Fund -Property Tax Levy <br />0 0 300,000 0 0 0 0 0 0 0 300,000 <br />Total 0 0 300,000 0 0 0 0 0 0 0 300,000 <br />Produced Using Plan -It CIP Software 171 <br />