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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />Project # BZ-01 <br />Project Name Vehicle Replacement <br /> <br /> Enterprise Fund no <br /> O~her Funding Commitment no <br /> Description I <br />Purchase replacement trucks for building inspectors as follows: <br />2004 - 4 wheel drive pickup truck <br />2009 - 4 wheel drive pickup truck <br />2010 - 4 wheel drive pickup truck <br />2011 - 4 wheel drive pickup truck <br /> <br />Contact Building & Env. Admin. <br />Department Building & Environmental <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />Priority 3 Important <br /> <br />2003 thru <br /> <br />2007 <br /> <br />Total Project Coat $102,000 <br /> <br />~ustification ] <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Vehicles 21,000 21,000 [iiiiii 81,000j <br /> Total 21,000 21,000 Total <br /> <br />Prior Funding Sources <br />[ oJ General Fund Operating Budget <br /> <br />2003 2004 2005 2006 2007 Total Future <br /> 24,000 24,0oo [.. 84,0oot <br /> <br />Total <br /> <br />Total 21,000 21,000 Total <br /> <br />19 <br /> <br /> <br />