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Fire <br />- <br />Engines/Ladders <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #FD-03 <br />Project Name Fire - Engines/Ladders <br />Total Project Cost $3,800,000 Department Fire <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 20 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <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 response units. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />2,000,000 Vehicles 1,200,000 0 0 600,000 0 1,800,000 <br />Total 1,200,000 0 0 600,000 0 1,800,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />2,000,000 Yet To Be Determined 1,200,000 0 0 600,000 0 1,800,000 <br />Total 1,200,000 0 0 600,000 0 1,800,000 <br />Produced Using Plan-It CIP Software Page 5 / 59Page 64 of 211