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#14 - 2025-2034 Capital Improvement Plan
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#14 - 2025-2034 Capital Improvement Plan
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8/4/2025 4:30:21 PM
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4/1/2025 12:26:34 PM
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Rescue <br />1 <br />Hose <br />Storage <br />and <br />Equipment <br />Refurbish <br />2025 thru 2034 <br />Fire Dept - Detail <br />Lake Elmo, MN <br />Project #F-004 <br />Project Name Rescue 1 Hose Storage and Equipment Refurbish <br />Contact Fire Chief Department Fire Department <br />Category Vehicles Priority 2 Very Important <br />Status Active Useful Life 15 years <br />Make Rosenbauer <br />Description <br />Refurbish existing hose storage area to include preconnected hose capabilities and refurbish tool and equipment areas to better utilize available equipment storage space. <br />Justification <br />The fire department replaces or refurbishes vehicles on a rotating basis based on each individual vehicles need. As department operations are being reevaluated with the new single station operating model, all department <br />apparatus will be used more frequently for its intended use. This project will allow for better apparatus utilization and response capability. The Rescue 1 refurbishment will provide a refurbish of existing hose storage area to include <br />preconnected hose capabilities and refurbish tool and equipment areas to better utilize available storage space. Rescue 1 is utilized by all Fire Department staff to respond to emergency incidents 24 hours a day 365 days per year <br />to provide crew response, firefighter safety, support on emergency incidents, and prevention efforts. <br />Expenditures 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Equip/Vehicles/Furnishings 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Total 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Vehicle Replacement Fund 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Total 30,000 0 0 0 0 0 0 0 0 0 30,000 <br />Produced Using Plan-It CIP Software
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