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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # FD-OS <br />Project Name Fire Truck Replacement -Other <br />Type Vehicle Department Fire <br />Useful Life 25 years Contact Fire Chief <br />Category Vehicles Priority n/a <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 2012 2013 2014 2015 2016 Total <br />Vehicles 950,000 950,000 <br />Total <br />Funding Sources 2012 950,000 <br />2013 2014 2015 950,000 <br />2016 Total <br />Equipment Certificates 950,000 950,000 <br />Total 950,000 950,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 10 <br />