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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project# Ww_~( <br />Project Name Vehicle Replacement <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />2013 - 1998 pickup replacement <br />2014 - 1-ton with hoist replacement <br />Department Sewer Department <br />Contact Chief Wastewater Operator <br />Priority n/a <br />Justification ~ <br />Annual replacement of vehicles after approximately 10 years and is adjusted based on maintenance costs and condition <br />of vehicles. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Vehicles 30,000 70,000 100,000 <br />Total <br />Funding Sources 2012 30,000 <br />2013 70,000 <br />2014 2015 100,000 <br />2016 Total <br />Sewer Fund 30,000 70,000 100,000 <br />Total 30,000 70,000 100,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 51 <br />