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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />2007 <br /> <br /> Contact <br />Department <br /> <br />Street Supt. <br />Streets <br /> <br />Project # <br /> <br />Project Name <br /> <br />ST-02 <br />Dump Truck Replacement <br /> <br /> Type <br />Useful Life <br /> <br /> Category <br /> <br />Equipment <br /> <br />20 years <br /> <br />Heavy Equipment <br /> <br /> Enterprise Fund no <br /> <br /> Other Funding Commitment no <br /> <br />Description <br /> <br />Dump truck replacement and additions. Includes all plow equipment. <br />2003 - 1 1Ton Dump Truck (NOT INCLUDED IN FINAL BUDGET) <br />2004 - I Single Axle Dump Truck <br />2006 - 1 Single Axle Dump Truck <br />2007 - 1 1 Ton Dump or Stake Truck <br />2011 - 1 1 Ton Dump Truck <br /> <br /> Priority <br />Total Project Cost <br /> <br />3 Important <br />$1,157,000 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 <br /> <br />2007 Total Future <br /> <br />Equipment 0 135,000 <br /> <br />150,000 207,000 <br /> <br />Total o 135,000 <br /> <br />150,000 207,000 492,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 0 135,000 <br /> <br />150,000 207,000 <br /> <br />Total 0 t35,000 <br /> <br />t50,000 207,000 492,000 Total <br /> <br />31 <br /> <br /> <br />