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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# FD-Ol <br />Project Name Vehicle Replacement <br />T1 pe Vehicle <br />Useful Life 9 years <br />Category Vehicles <br />2011 ekn. 2015 <br />Department Fire <br />Contact Fire Chief <br />Priority Na <br />Description <br />- - _ --- <br />Replace fire chief and inspector vehicles as follows: <br />2011 - SiJV -Chief -This vehcile will become the primary duty officer program vehicle <br />2012 - SLIV -Inspector 1 <br />2015 -Fire prevention pickup (2001 F350) <br />Justification J <br />The fire chief and fire inspector's vehicles are used for everyday general use along with response to emergency <br />incidents. Afrer a period of 7-9 years, safety for emergency response becomes an issue with the vehicles. <br />Truck originally received on a FEMA grant to be used with the FEMA trailor. Replacement truck will be more of a <br />multi-purpose vehicle. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Vehicles 45,000 45,000 25,000 115,000 <br />Total 45,000 45,000 25,000 175,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Equipment Replacement Fund 45,000 45,000 25,000 115,000 <br />Total 45,000 45,000 25,000 115,000 <br />Page 8 <br />