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<br />Capital Improvement Plan <br /> <br />City of Elk River, Minnesota <br /> <br />2006 thru 2010 <br /> <br />Contact Fire Chief <br />Department Fire <br />Type Equipment <br />Useful Life 15 years <br />Category Vehicles <br />Priority 3 Important <br /> <br />Project # FD-02 <br />Project Name Fire Truck Replacemeut - Grass Rigs <br /> <br />Description I <br /> <br />Grass Rigreplacements as follows: <br />2004 - Grass Rig 2 <br />2006 - Grass Rig 1 <br />2011 - Grass Rig 3 <br />2018 - Grass Rig 2 (repl. 2003) <br />2020 - Grass Rig 1 (rep. 2006) <br /> <br />Justification I <br /> <br />The grass rigs are 4X4 I-ton vehicles that are used during emergency response for various responses besides grass <br />fires. The emergency response and safety become a factor during the expected life of the vehicles. <br /> <br />Expenditures <br /> <br />Vehicles <br /> <br />2006 <br />45,000 <br />45,000 <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />Total <br />45,000 <br /> <br />45,000 <br /> <br />Total <br /> <br />Funding Sources <br />Equipment Certificates <br /> <br />2006 <br />45,000 <br />45,000 <br /> <br />2007 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />Total <br />45,000 <br /> <br />45,000 <br /> <br />Total <br /> <br />2006 elP Draft 05/30/06 <br /> <br />Page 2 <br />