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Posted: December 18, 2024
Rapid City
Agenda Item Summary

Agenda Item Ref. #: CIP122024-07 - Authorize the purchase of 2025 Equipment for General Fund Departments

Agenda Item Title:

Authorize the purchase of 2025 Equipment for General Fund Departments

Origination Group:
Capital Improvement Plan Committee
Origination Meeting Date:
12/20/2024
Staff Contact:
Daniel Ainslie
Agenda Item Summary:
As part of the Council adopted 2025 Budget, nearly all vehicular equipment purchases were removed from General Fund Budget. The intent was for these types of capital purchases to be purchased using CIP funds. The Council authorized $3,554,450 in CIP Funds for equipment Purchases in 2025. The staff is recommended the attached list of equipment to be purchased in 2025. There are insufficient funds to purchase every piece of equipment that was requested, so a prioritization of needs based on age, maintenance costs and necessity was made. The staff is continuing to work on solutions for funding for future years’ vehicular purchases. This will include an update to the CIP Funding allocation. This is anticipated to be brought before the Council in early 2025.

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center

Recommendations:

Origination Recommendation Action:
Approve

Attachments & Links to Download:

  pdf 2025 Recommended Equipment Purchases

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