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Capital Improvement Plan 2015 ihru 2019 <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 /> 2015-replace 1998 Chevy 1/2 ton <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 2015 2016 2017 2018 2019 Total <br /> Vehicles 35,000 70,000 35,000 140,000 <br /> Total 35,000 70,000 35,000 140,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Sewer Fund 35,000 70,000 35,000 140,000 <br /> Total 35,000 70,000 35,000 140,000 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 51 <br />