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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 ~ 2007 <br /> <br />Project # FD-01 <br />Project Name Vehicle Replacement <br /> <br />Enterprise Fund no <br /> <br />Contact Fire Chief <br />Department Fire <br />TYl)e Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />Priority 3 Important <br /> <br /> Other Funding Commitment no <br /> <br />Description <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 />Total Project Cost $157,000 <br /> <br />Justification I <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 />Vehicles 32,000 32,000 ~ <br /> Total 32,000 32,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br />Equipment Certificates 32,000 32,000 ~ <br /> <br />Total 32,000 32,000 Total <br /> <br />Page 4 of 50 Friday, September 13, 2002 <br /> <br /> <br />