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Capital Improvement Plan 2014 thru 2018 <br /> City of Elk River, Minnesota <br /> Project# FD-01 <br /> Project Name Vehicle Replacement w <br /> Type Vehicle Department Firer <br /> Useful Life 9 years Contact Fire Chiefs <br /> Category Vehicles Priority r>/a <br /> Description <br /> Replace inspector vehicles as follows: <br /> 2014-New addition-Chevy Tahoe(pending deputy position hire) <br /> 2015-Fire prevention pickup(2001 F350) <br /> 2016-Duty Officer/command vehicle(2005 Ford Expedition) <br /> 2017-Inspector 2(2006 Ford Explorer) <br /> Justification <br /> Fire Prevention Truck originally received on a FEMA grant to be used with the FEMA trailer. Replacement truck will be more of a multi-purpose <br /> vehicle. <br /> 2014 Chevy Tahoe for Fire Chief and 2012 Chevy Tahoe transferred to Deputy Fire Chief pending position approval. <br /> Duty Officer vehicle is the primary response vehicle and first on the scene to assess the additional vehicles to follow. This vehicle will be 11 <br /> years old in 2016. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Vehicles 40,000 25,000 45,000 45,000 155,000 <br /> Total 40,000 25,000 45,000 45,000 155,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Equipment Replacement Fund 40,000 25,000 45,000 45,000 155,000 <br /> Total 40,000 25,000 45,000 45,000 155,000 <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 9 <br />