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<br />Capital Improvement Plan 2010 thru 2014 Contact Street Supt. <br />City of Elk River, Minnesota Department Streets <br />Project # ST -02 Type Equipment <br /> Useful Life 20 years <br />Project Name Dump Truck Replacement <br /> Category Heavy Equipment <br /> Priority 3 Important <br />Description I <br />Dump truck replacement and additions. Includes all plow equipment. <br />2003 - I I Ton Dump Truck (NOT INCLUDED IN FINAL BUDGET) <br />2004 - 1 Single Axle with plow <br />2005 - 1 Single Axle <br />2006 - 1 Single Axle 140k; 1 Tandem Axle 160k; 1 One Ton 60k <br />2007 - 1 Single Axle; lOne Ton 65k <br />2008 - 1 Single Axle with plow 160k <br />2009 - 1 Tandem Axle with plow <br />2010 - 1 Tandem Axle with plow <br />2011 - lOne Ton <br />2012 - 1 Tandem Axle with plow <br />2013 - Sign Truck <br />2014 - lOne Ton <br />Justification 1 <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Equipment 185,000 70,000 195,000 110,000 75,000 635,000 <br /> Total 185,000 70,000 195,000 110,000 75,000 635,000 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Equipment Certificates 185,000 70,000 195,000 110,000 75,000 635,000 <br /> Total 185,000 70,000 195,000 110,000 75,000 635,000 <br />2005 elP Draft 3/30/05 Page 46 of 49 <br />