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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # FD-Ol <br />Project Name Vehicle Replacement <br />Type Vehicle <br />Useful Life 9 years <br />Category Vehicles <br />Department Fire <br />Contact Fire Chief <br />Priority n/a <br />Replace inspector vehicles as follows: <br />2012 - SLTV -Inspector 1 (2003 Chevy Tahoe) <br />2015 -Fire prevention pickup (2001 F350) <br />2016 -Duty Officer/command vehicle (2005 Ford Expedition) <br />Justification ~ <br />the fire inspector's vehicles are used for everyday general use along with response to emergency incidents. After a <br />period of 7-9 years, safety for emergency response becomes an issue with the vehicles. This vehicle will be transferred <br />o the Building Safety department. <br />e Prevention Truck originally received on a FEMA grant to be used with the FEMA trailer. Replacement truck will <br />more of amulti-purpose vehicle. <br />Duty Officer vehicle is the primary response vehicle and first on the scene to assess the additional vehicles to follow. <br />This vehicle will be 11 vears old in 2016. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Vehicles 40,000 25,000 45,000 110,000 <br />Z'p~ 40,000 25,000 45,000 110,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 40,000 25,000 45,000 110,000 <br />Total 40,000 25,000 45,000 110,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 8 <br />