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Capital Improvement Plan 2014 thru 2018 <br /> Department Sewer Department <br /> City of Elk River, Minnesota Contact Chief Wastewater Operator <br /> -----.- ..........- - -- --................... ................... <br /> Type Vehicle <br /> Project H WW-06 <br /> Useful Life 10 years <br /> Project Name Vehicle Replacement Category Vehicles <br /> .......... <br /> Priority n/a <br /> Description <br /> 2015-pickup replacement <br /> 2016- 1-ton with hoist replacement <br /> 2018-pickup 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 2014 2015 2016 2017 2018 Total <br /> Vehicles 30,000 70,000 35,000 135,000 <br /> Total 30,000 70,000 35,000 135,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Sewer Fund 30,000 70,000 35,000 135,000 <br /> Total 30,000 70,000 35,000 135,000 <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 3 <br />