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8.0. SR 09-23-2002
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8.0. SR 09-23-2002
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1/21/2008 8:31:53 AM
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9/20/2002 8:33:19 PM
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9/23/2002
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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br />Project # FD-04 <br />Projeet Name Fire Truck Replacement - Tankers <br /> <br />Enterprise Fund no <br /> <br />Contact Fire Chief <br />Department Fire <br />Type Vehicle <br />Useful Life 20 years <br />Category Vehicles <br /> <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Fire Tanker replacement as follows: <br />2007 - Tanker 1 <br />2010 - Tanker 2 - Refurbish <br />2015 - Tanker 2 <br /> <br /> Priority 3 Important <br />Total Project Cost $400,000 <br /> <br />Justification <br /> <br />If possible, tanker 1 will be refurbished (new chassis and refurbished tank) instead of purchasing a new tanker. <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br /> <br />Vehicles 175,000 175,000 [ 225,000 <br /> <br />Total 175,0o0 175,00o Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 175,000 175,000 <br /> <br />Total 175,000 175,000 Total <br /> <br />Page 7 of 50 Friday, September 13, 2002 <br /> <br /> <br />
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