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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # FD-02 <br />Project Name Fire Truck Replacement - Grass Rigs <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Fire Chief <br />Fire <br /> <br />Equipment <br />15 years <br /> <br />Vehicles <br /> <br />3 Impo~lant <br /> <br />$140,000 <br /> <br />Grass Rig replacements as follows: <br />2004 - Grass Rig 2 <br />2006 - Grass Rig 1 <br />2018 - Grass Rig 2 <br /> <br />Justification <br /> <br />The grass rigs are 4X4 l-ton vehicles that are used during emergency response for various responses besides grass fires. <br />The emergency response and safety become a factor during the expected life of the vehicles. <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br /> Total ~,ooo 4~,ooo ~o,ooo Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 45,000 45,000 90,000 I 50,000 <br /> <br />Total 45,ooo 45,00o 90,0oo Total <br /> <br />Page 5 of 50 Friday, September 13, 2002 <br /> <br /> <br />