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<br /> Capital Improvement Plan 2005 thru 2009 Contact Street Supt. <br /> City of Elk River, Minnesota Department Streets <br /> Project # ST -02 Type Equipment <br /> Useful Life 20 years <br /> Project Name Dump Truck Replacement Heavy Equipment <br /> Category <br /> Priority 3 Important <br /> Description I <br /> Dump truck replacement and additions. Includes all plow equipment. <br /> 2003 - I I Ton Dump Truck (NOT INCLUDED IN FINAL BUDGET) <br /> 2004 - I Single Axle with plow <br /> 2005 - I Single Axle <br /> 2006 - I Single Axle 140k; 1 Tandem Axle 160k; lOne Ton 60k <br /> 2007 - 1 Single Axle; lOne Ton 65k <br /> 2008 - 1 Single Axle with plow 160k <br /> 2009 - 1 Tandem Axle with plow <br /> 2010 - 1 Tandem Axle with plow <br /> 2011 - lOne Ton <br /> 2012 - 1 Tandem Axle with plow <br /> 2013 - Sign Truck <br /> 2014 - lOne Ton <br /> Justification I <br />, <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Equipment 150,000 360,000 210,000 160,000 175,000 1,055,000 <br /> Total 150,000 360,000 210,000 160,000 175,000 1,055,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Equipment Certificates 150,000 360,000 210,000 160,000 175,000 1,055,000 <br /> Total 150,000 360,000 210,000 160,000 175,000 1,055,000 <br /> 2005 elP Draft 3/30/05 Page 95 of 99 <br />