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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # ST -01 <br />Project Name Vehicle Replacement - pickup trucks <br />Description <br />18 - replace 2008 Ford F250 and 2007 Ford F550 dump box truck <br />19 - replace 2008 Ford F550 dump box truck <br />20 - replace 2010 Ford F250 and 2010 Ford F550 flatbed <br />21 -replace 2011 Dodge 1 ton <br />2017 thru 2021 <br />Justification <br />knnual replacement of streets equipment based on usage, age, and reliability. <br />Department Streets <br />Contact Street Supt. <br />Type Vehicle <br />Useful Lite 10 years <br />Category Vehicles <br />Expenditures 2017 2018 2019 2020 2021 Total <br />Vehicles 110,000 78,000 110,000 78,000 376,000 <br />Total 110,000 78,000 110,000 78,000 376,000 <br />Funding Sources 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Total <br />Equipment Replacement Fund <br />110,000 <br />78,000 <br />110,000 <br />78,000 <br />376,000 <br />Total <br />110,000 <br />78,000 <br />110,000 <br />78,000 <br />376,000 <br />1017-2021 CAPITAL IMPROVEMENT PLAN Page 51 <br />