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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # FD-O1 <br />Project Name Vehicle Replacement <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2O07 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Fire Chief <br />Fire <br /> <br />Vehicle <br /> <br />10 years <br /> <br />Vehicles <br /> <br />3 Impoflant <br /> <br />$157,000 <br /> <br />Replace fire chief and inspector vehicles as follows: <br />2003 - inspector SUV <br />2009 - chief SUV <br />2012 - inspector SUV <br />2017 - chief SUV <br /> <br />Justification ] <br /> <br />The fire chief and fire inspector's vehicles are used for everyday general use along with response to emergency incidents. <br />After a period of 7-9 years, safety for emergency response becomes an issue with the vehicles. <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br /> <br />Vehicles 32,1300 32,000 [ 125,000t <br /> <br />Total 32,000 32,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Capital Equipment Reserve - Un 32,000 <br /> <br />Total 32,000 32,000 Total <br /> <br />24 <br /> <br /> <br />