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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # ww-0( <br />', Project !name Vehicle Replacement <br />Description <br />2012 - 1998 pickup replacement <br />2014 - 1-ton with hoist replacement <br />2011 thru 2015 <br />Department <br />Contact <br />__ ___ <br />Type <br />Useful Life <br />Category <br />Priority <br />Sewer Department <br />Chief Wastewater Operator <br />Vehicle <br />10 years <br />Vehicles <br />n/a <br />Justification <br />annual replacement of vehicles after approximately 10 years and is adjusted based on maintenance costs and condition <br />~f vehicles. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Vehicles 30,000 70,000 100,000 <br />Total <br />Funding Sources 2011 30,000 <br />2012 2013 70,000 <br />2014 2015 100,000 <br />Total <br />Sewer Fund 30,000 70,000 100,000 <br />Total 30,000 70,000 700,000 <br />2011-20/S CAP/T,9L IMPROf~ENfENT PLAN Page a <br />