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#02 - 2026-2035 Capital Improvement Program
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#02 - 2026-2035 Capital Improvement Program
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Tender <br />2 <br />2026 thru 2035 <br />Fire Dept - Detail <br />Lake Elmo, MN <br />Project #F-009 <br />Project Name Tender 2 <br />Contact Fire Chief Department Fire Department <br />Category Vehicles Priority 1 Critical <br />Status Active - Approved for Purchase Useful Life 20 years <br />Dept. Unit <br />Number/Name <br />Tender 2 Make Spartan <br />Model Gladiator VIN / SN 4S7AX2F996C055229 <br />Year 2007 Color Red <br />Description <br />Replacement of Tender 2 (2007 Rosenbauer/Spartan Tender/Engine) including all necessary response equipment, lighting and graphics. <br />On 10/15/2024, the Lake Elmo City Council voted to approve purchase of 2027 CIP Project, F-009 Tender 2 Replacement, from Rosenbauer Minnesota, LLC, as well as the associated equipment and equipment <br />mounting at a total project cost not to exceed $1,177,000.00 and declare the 2007 Spartan Gladiator Tender Pumper as retired equipment and approve the sale of Retired Equipment as detailed in the City’s <br />Purchasing Policy upon delivery of new apparatus. This purchase was facilitated through the Sourcewell Cooperative Purchasing Program. <br />Justification <br />The fire department replaces vehicles on a rotating basis based on each individual vehicles need. The Tender 2 replacement will be utilized by all Fire Department staff to respond to emergency incidents 24 hours a <br />day 365 days per year to provide crew response, firefighter safety, support on emergency incidents, and prevention efforts. <br />Expenditures 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Equip/Vehicles/Furnishings 487,673 688,774 0 0 0 0 0 0 0 0 1,176,447 <br />Total 487,673 688,774 0 0 0 0 0 0 0 0 1,176,447 <br />Funding Sources 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Vehicle Replacement Fund 487,673 588,774 0 0 0 0 0 0 0 0 1,076,447 <br />Vehicle/Equip Trade-In 0 100,000 0 0 0 0 0 0 0 0 100,000 <br />Total 487,673 688,774 0 0 0 0 0 0 0 0 1,176,447 <br />Produced Using Plan-It CIP Software <br />A16
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