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<br />Capital Improvement Plan <br /> <br />City of Elk River, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Contact Fire Chief <br />Department Fire <br />Type Vehicle <br />Useful Life 25 years <br />Category Vehicles <br />Priority 3 Important <br /> <br />Project # FD-05 <br />Project Name Fire Truck Replacement - Other <br /> <br />Description I <br /> <br />Other Fire Truck replacement as follows: <br />2008 - Rescue 1 <br />2014 - Aerial Ladder <br /> <br />Justification I <br /> <br />Rescue 1 may be moved to station 2 as part of a change in the department's response with pumpers also serving as rescue <br />units. This enables the designated rescue trucks to become more of an equipment unit. <br /> <br />Expenditures 2010 <br />Vehicles <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br />750,000 <br /> <br />750,000 <br /> <br />Total <br />750,000 <br /> <br />750,000 <br /> <br />Total <br /> <br />Funding Sources 2010 <br />Equipment Certificates <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br />750,000 <br /> <br />750,000 <br /> <br />Total <br />750,000 <br /> <br />750,000 <br /> <br />Total <br /> <br />2005 elP Draft 3/30/05 <br /> <br />Page 6 of 49 <br />