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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # FD-03 <br />Project Name Fire Truck Replacement - Engines <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description 1 <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 />Vehicle <br /> <br />25 years <br /> <br />Vehicles <br /> <br />3 Important <br /> <br />$375,000 <br /> <br />Fire Engine replacements as follows: <br />2005 - Engine 2 <br /> <br />Justification <br /> <br />Engine 2 will become the first engine out of station 2 when it opens in 2003. The replacement truck will be assigned to <br />station 2 so there will be two pumpers in that station until old engine 2 is removed from service. <br /> <br />Expenditures 200:5 2004 2005 2006 2007 Total <br />Vehicles 375;000 375,000 <br /> Total 375,000 375,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br /> <br />Equipment Certificates 375,000 375,000 <br /> <br />Total 375,000 375,000 <br /> <br />Page 6 of 50 Friday, September 13, 2002 <br /> <br /> <br />