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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # FD-04 <br />Project Name Fire Truck Replacement - Tankers <br /> <br /> Enterprise Fund no <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 />Contact Fire Chief <br />Department Fire <br />Type Vehicle <br />Useful Life 20 years <br />Category Vehicles <br /> <br /> Priority 3 Important <br />Total Project Cost $400,000 <br /> <br />Justification I <br /> <br />If possible, tanker 1 will be refurbished (new chassis and refurbished tank) instead of purchasing a new tanker. <br /> <br />Prior Expenditures 2008 2009 2010 2011 2012 <br />~ Vehicles 50,000 <br /> <br />Total Future <br /> 50,000 I 175'000 1 <br /> <br />Total Total 5o,ooo 5o,ooo Total <br /> <br />Prior Funding Sources 2008 2009 2010 2011 2012 <br />~ Equipment Certificates 50,000 <br /> <br />Total Future <br /> 50,000 ~ <br /> <br />Total Total 50,000 5o,ooo Total <br /> <br />Page 3 of 34 Friday, September 13, 2002 <br /> <br /> <br />