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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br /> Contact Street Supt. <br />Department S~eets <br /> <br />Project # ST-01 <br />Project Name Vehicle Replacement - pickup trucks <br /> <br />Type Vehicle <br />Useful Life 15 years <br />Category Vehicles <br /> <br /> Enterprise Fund no <br /> <br /> Other Funding Commitment no <br /> <br />Description <br /> <br />Street department pickup truck replacements. <br />2003 - 1 Pickup Truck <br />2005 - 1 <br />2007- 1 <br />2009- 1 <br /> <br /> Pr/or/ty 3 hnportant <br />Total Project Cost $107,050 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Vehicles 2§,050 2s,~o 27,~o ~,~o iliiiiiiii-~,~ i <br /> Total 25,050 25,000 27,000 T'/,O50Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 25,050 25,000 27,000 77,050 J 30,000 J <br /> <br />Total 25,050 25,000 27,000 ??,050 Total <br /> <br />30 <br /> <br /> <br />