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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# WW_06 <br /> Project Name Vehicle Replacement <br /> Type Vehicle Department Sewer Department <br /> Useful Life 10 years Contact Chief Wastewater Operator <br /> Category Vehicles Priority n/a <br /> Description <br /> 2014- 1998 pickup replacement <br /> 2015- 1-ton with hoist replacement <br /> Justification <br /> Annual replacement of vehicles after approximately 10 years and is adjusted based on maintenance costs and condition of vehicles. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Vehicles 30,000 70,000 100,000 <br /> Total 30,000 70,000 100,000 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Sewer Fund 30,000 70,000 100,000 <br /> Total 30,000 70,000 100,000 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 60 <br />