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2025 thru 2029 <br />Capital Improvement Plan <br />Elk Rivei,, Minnesota <br />Project � FD-03 <br />Project Name Fire - Engines/Ladders <br />Department Fire <br />Type Vehicle <br />Category Vehicles <br />Priority n!a <br />Status Active <br />Useful Life 20 years <br />Enterprise Fund no <br />Other Funding no <br />Commitment <br />Description <br />2025 - #416 - 2005 Pierce Engine 2 <br />2028 - #418 - 2008 Ford Sterling Tender 2 <br />Justification <br />Based on annual condition assessment. The fire engines/ladders are the primary front-line <br />response units. <br />Expenditures <br />2025 <br />2026 2027 <br />2028 <br />2029 <br />Total <br />Vehicles <br />1,200,000 <br />0 ® <br />600,000 <br />0 <br />1,800,000 <br />Total <br />1,200,000 <br />0 0 <br />600,000 <br />0 <br />3,800,000 <br />Funding <br />Sources <br />2025 <br />2026 2027 <br />2028 <br />2029 <br />Total <br />Yet To Be Determined <br />1,200,000 0 0 600,000 0 L,800,000 <br />Total 1,200,000 0 0 600,000 0 3,800,000 <br />Produced Using Plan -It CIP Software "I OWf 6 <br />Page �� <br />