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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru <br /> <br />Project # FD-05 <br />Project Name Fire Truck Replacement - Other <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <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 />Fire Chief <br />Fire <br /> <br />Vehicle <br />25 years <br /> <br />Vehicles <br /> <br />3 Important <br /> <br />$980,000 <br /> <br />Other Fire Truck replacement as follows: <br />2008 - Rescue 1 <br />2016 - Aerial Ladder <br /> <br />Justification <br /> <br />Rescue 1 may be moved to station 2 as part of a change in the department's response with pumpers also serving as rescue <br />units. This enables the designated rescue trucks to become more of an equipment unit. <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total Future <br /> <br />Vehicles 230,000 230,000 [ 750,000 <br /> <br />Total 230,000 230,000 Total <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total Future <br /> <br />Equipment Certificates 230,000 230,000 <br /> <br />Total 230,000 230,000 Total <br /> <br />Page 4 of 34 Friday, September 13, 2002 <br /> <br /> <br />