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Capital Improvement Plan <br />City of Eli River, ~/Iinnesota <br />20 ~ 0 tli~°u 2014 <br />P~•oject # F-o5 <br />Project Name Tire Truc~~ epZacement ~ ~1her <br />Type Vehicle Department Fi~~e <br />Useful Life Unassigned Caaatact Fire Chief <br />Category Vehicles Priority nla <br />Description <br />ether Fire Truck replacement as follows: <br />2010 -Rescue 1 <br />2014 -Aerial Ladder <br /> <br />Justification <br />Replacement of the 194 rescue #1 due to the emergency response aspect and possibly reassign rescue #1 from the fire <br />depal~tlnent to the police department to be used for a SWAT vehicle in more of a secondary response role, <br />expenditures 2410 2011 2012 2013 2014 Total <br />vehicles z4a,aaa s~o,ooo ~,ooa,ooo <br />Total 240,000 <br />Funding Sources 201.0 2011 2012 2013 2Q14 Total <br />Equipment Certificates 85a,0aa $~O,aaO <br />Equipment Replacement i=~n~ 24a,aao 240,aao <br />Total 24a,ooo <br />s~o,ooo ~,ogo,ooa <br />s5o,oo0 ~,o~o,ooo <br />Page 1 d <br />