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Fire <br />- <br />Trucks <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #FD-02 <br />Project Name Fire - Trucks <br />Total Project Cost $808,000 Department Fire <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 15 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <br />Description <br />2024 - #411 - 2004 Ford F350 Grass 3 <br />2027 - #412 - 2006 Ford F350 Grass 2 <br />2029 - #405 - 2012 Ford F350 Grass 4 <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />598,000 Vehicles 0 0 100,000 0 110,000 210,000 <br />Total 0 0 100,000 0 110,000 210,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />598,000 Equipment Replacement Fund 0 0 100,000 0 110,000 210,000 <br />Total 0 0 100,000 0 110,000 210,000 <br />Produced Using Plan-It CIP Software Page 4 / 59Page 63 of 211