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Capital Improvement Plan 2017 rhru 2021 <br />City of Elk River, Minnesota <br />Project N ST -02 <br />Project Name Dump Truck Replacement <br />Description <br />8 - 1 Tandem Axle with plow, replaces 2003 Tandem Axle plow truck <br />9 - 1 Tandem Axle with plow, replaces 2004 Tandem Axle plow truck <br />0 - 1 Tandem Axle with plow, replaces 2005 Tandem Axle plow truck <br />1 - 1 Tandem Axle with plow, replaces 2007 Tandem Axle plow truck <br />Justification <br />replacement of streets equipment based on usage, age, and reliability. <br />Department Streets <br />Contact Street Supt. <br />Type Equipment <br />Useful Life 15 years <br />Category Heavy Equipment <br />Expenditures 2017 2018 2019 2020 2021 Total <br />Equipment 245,000 245,000 245,000 245,000 980,000 <br />Total 245,000 245,000 245,000 245,000 980,000 <br />Funding Sources 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Total <br />Equipment Replacement Fund <br />245,000 <br />245,000 <br />245,000 <br />245,000 <br />980,000 <br />Total <br />245,000 <br />245,000 <br />245,000 <br />245,000 <br />980,000 <br />2017-1021 CAPITAL IMPROVEMENT PLAN Page 52 <br />