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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />Project # FD-O1 <br />Project Name Vehicle Replacement <br /> <br />2008 <br /> <br />2012 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br /> Enterprise Fund no <br /> Other Funding Commitment no <br /> Description ] <br />Replace fire chief and inspector vehicles as follows: <br />2003 - inspector SUV <br /> <br />Fire Chief <br />Fire <br /> <br />Vehicle <br /> <br />I0 years <br /> <br />Vehicles <br /> <br />3 Important <br /> <br />$157,000 <br /> <br />2009 - chief SUV <br />2012 inspector SUV <br />2017 - chief SUV <br /> <br />Justification I <br /> <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 />Prior Expenditures 2008 2009 2010 2011 2012 Total Future <br />~ Vehicles 40,000 40,000 80,000 J 45,000j <br /> <br />Total Total 4o,ooo 4o,0o0 80,000 Total <br /> <br />Prior Funding Sources 2008 2009 2010 2011 2012 Total Future <br />~ Equipment Certificates 40,000 40,t300 80,000 [iiiiiiii145;~] <br /> <br />Total Total 40,000 40,000 80,00O Total <br /> <br />Page 2 of 34 Friday, September 13, 2002 <br /> <br /> <br />