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<br />Capital Improvement Plan 2005 thru 2009 Contact Street Supt <br />City of Elk River, Minnesota Department Streets <br />Project # ST -03 Type Equipment <br /> Useful Life 20 years <br />Project Name Heavy Equipment Replacement <br /> Category Heavy Equipment <br /> Priority 3 Important <br />Description I <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 (not purchased) <br />2005 - sweeper <br />2007 - skid loader 35k; rubber tired roller 25k <br />2008 - front end loader 175K; mini backhoe 40k <br />2009 - grader150k <br />2010 - sweeper <br />2011 - skid loader <br />2013 - front end loader 200k; skid loader 50k <br />2014 - sweeper <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Equipment 175,000 60,000 215,000 150,000 600,000 <br /> Total 175,000 60,000 215,000 150,000 600,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Equipment Certificates 175,000 60,000 215,000 150,000 600,000 <br /> Total 175,000 60,000 215,000 150,000 600,000 <br />2005 elP Draft 3/30/05 Page 96 of 99 <br />