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Capital Improvement Plan 2018 thru 2022 <br /> Department Streets <br /> City of Elk River, Minnesota Contact Street Supt. <br /> Type Equipment <br /> Project# ST-(} Useful Life 15 years <br /> Project Name Dump Truck Replacement Category Heavy Equipment <br /> Description <br /> Dump truck replacement and additions.Includes all plow equipment. <br /> 2018- I Tandem Axle with plow,replaces 2000 Tandem Axle plow truck <br /> 2020- 1 Tandem Axle with plow,replaces 2001 Tandem Axle plow truck <br /> 2022- I Tandem Axle with plow,replaces 2003 Tandem Axle plow truck <br /> Justification <br /> Annual replacement of streets equipment based on usage,age,and reliability. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Equipment 245,000 245,000 245,000 735,000 <br /> Total 245,000 245,000 245,000 735,000 <br /> Funding Sources 2018 2019 2020 2021 2022 Total <br /> Equipment Replacement Fund 245,000 245,000 245,000 735,000 <br /> Total 245,000 245,000 245,000 735,000 <br /> 2018-2022 CAPITAL IMPROVEMENT PLAN Page 49 <br />