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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 <br /> <br />2007 <br /> <br /> Contact Street Supt. <br />Department Streets <br /> <br />Project # <br /> <br />Project Name <br /> <br />ST-03 <br />Heavy Equipment Replacement <br /> <br />Type Equipment <br />Useful Life 20 years <br />Category Heavy Equipment <br /> <br /> Enterprise Fund no <br /> <br /> Other Funding Commitment no <br /> <br /> Description <br /> <br />Heavy Equipment replacements & additions as follows: <br />2003 - front end loader with plow and wing <br />2003 - H.D. snow plow for loader <br />2004 - sidewalk plow <br />2005 - sweeper <br />2006 - skid loader <br />2008 - front end loader <br />2008 - grader <br />2010 - utility tractor <br />2010 - bucket truck (used) <br /> <br /> Priority 3 Important <br />Total Project Cost $780,650 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Equipment 155,650 90,000 150,000 20,000 415,650 i ....... -365,000l <br /> Total 155,650 ~,000 150,000 20,000 415,650 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 155,650 90,000 150,000 20,000 415,650 [ 365,000 t <br /> <br />Total 155,650 90,000 150,000 20,000 415,$50 Total <br /> <br />32 <br /> <br /> <br />