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Capital Improvement Plan <br />City of Elk River, Nflnnesota <br />Project # ST -02 <br />Project Name Streets - Dump Trucks <br />Description 1 <br />!020 - 2003 Sterling Dump Truck, 2006 International Dump Truck <br />!021 - 2007 International Dump Truck <br />M2 - 2009 Sterling Dump Truck <br />M3 - 2007 International Dump Truck <br />Justification <br />3ased on annual condition assessment. <br />2020 rhru 2024 <br />Department <br />Streets <br />Contact <br />Street Supt. <br />Type <br />Vehicle <br />Useful Life <br />15 years <br />Category <br />Heavy Equipment <br />Expenditures <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 Total <br />Vehicles <br />510,000 <br />255,000 <br />260,000 <br />260,000 <br />1,285,000 <br />Total <br />Funding Sources <br />510,000 <br />2020 <br />255,000 <br />2021 <br />260,000 <br />2022 <br />260,000 <br />2023 <br />1,285,000 <br />2024 Total <br />Equipment Replacement Fund <br />510,000 <br />255,000 <br />260,000 <br />260,000 <br />1,285,000 <br />Total <br />510,000 <br />255,000 <br />260,000 <br />260,000 <br />1,285,000 <br />2020-2024 CAPITAL IMPROVEMENT PLAN <br />