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8.4. SR 12-19-2011
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8.4. SR 12-19-2011
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12/16/2011 11:48:21 AM
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Capital Improvement Plan. <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # ST-O] <br />Project Name Vehicle Replacement -pickup trucks <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />Department Streets <br />Contact Street Supt. <br />Priority n/a <br />Street department pickup truck replacements. <br />2013 -Pick up $28K (replaces 1993 pickup); 1-ton truck $73K (replaces 1996) <br />2014 -Pick up $28K (replaces 1997 pickup) <br />2015 - 1-ton truck $73K <br />Justification <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Vehicles 101,000 28,000 73,000 202,000 <br />Total 101,000 28,000 73,000 202,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 101,000 28,000 73,000 202,000 <br />T'o~l 101,000 28,000 73,000 202,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 62 <br />
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