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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # CH-04 <br />Project Name Vehicle replacement <br />___- <br />Type Vehicle <br />Useful Life 15 years <br />Category Vehicles <br />Description <br />19 1919 Chevy utility truck <br />I <br />2011 thru 2015 <br />___ I <br />__-_ _. <br />Department CiTy Hall Maintenance <br />Con[ac[ Building Maintenance Snpv. <br />Priority n/a <br />i __ _ _ _ - - -- -- _ _ _- -_ <br />~ Justification <br />The 1991 Chevy utility truck that we purchased from federal surplus. The utility box leaks so our tools and supplies <br />get rusty or ruined since we have to park it outside year round. 4x4 does not work. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />Vehicles 60,000 60,000 <br />Total 60,000 60,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Equipment Replacement Fund 60,000 60,000 <br />Total 60,000 60,000 <br />Page 6 <br />