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Ladder <br />1 <br />2026 thru 2035 <br />Fire Dept - Detail <br />Lake Elmo, MN <br />Project #F-012 <br />Project Name Ladder 1 <br />Contact Fire Chief Department Fire Department <br />Category Vehicles Priority 1 Critical <br />Status Active - Revised from Prior CIP Useful Life 15 years <br />Dept. Unit <br />Number/Name <br />Ladder 1 Make Rosenbauer <br />Model Commander 78' Aerial VIN / SN 54F2CC702FWM10914 <br />Year 2015 Color Red <br />Description <br />Replacement of Ladder 1 (2015 Rosenbauer 78' Aerial) including all necessary response equipment, lighting and graphics. <br />Justification <br />The fire department replaces vehicles on a rotating basis based on each individual vehicles need. The Ladder 1 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 0 0 850,000 1,475,000 0 0 0 0 0 0 2,325,000 <br />Total 0 0 850,000 1,475,000 0 0 0 0 0 0 2,325,000 <br />Funding Sources 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Vehicle Replacement Fund 0 0 850,000 1,275,000 0 0 0 0 0 0 2,125,000 <br />Vehicle/Equip Trade-In 0 0 0 200,000 0 0 0 0 0 0 200,000 <br />Total 0 0 850,000 1,475,000 0 0 0 0 0 0 2,325,000 <br />Produced Using Plan-It CIP Software <br />A18