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Capital Improvement Plan 2011 rh>u 2015 <br />City of Elk River, Minnesota <br />Project# FD-OS <br />Project Name Fire Truck Replacement -Other <br />-- _ _ _ ___ <br />Type Vehicle Department Fire <br />Oseful Life 25 years Coo[ac[ Fire Chief <br />Category Vehicles Priority n/a <br />__. <br />~Descn tion <br />~__ __ -_ <br />other Fire Truck replacement as follows: <br />2014 - 1990 Aerial Ladder <br />Justification <br />As the only aerial ladder in the fire department's fleet, it is an essential resource utilized at commercial and large <br />residential fires in addition to technical rescue incidents. The established replacement cycle of 25 years takes into <br />consideration the vehicles typical usage and age, which after 25 years is requiring more regular and costly service. <br />Advancements in aerial technology have also made newer model vehicles safer and more versatile to better meet the <br />needs of today's fire service. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />VehiGes 950,000 950,000 <br />Total 9so,ooo sso,ooo <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Eouioment Certificates 950,000 950,000 <br />Total 950,000 950,000 <br />Page 11 <br />