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Streets <br />- <br />Dump <br />Trucks <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #ST-02 <br />Project Name Streets - Dump Trucks <br />Total Project Cost $1,170,000 Department Streets <br />Type Vehicle Category Heavy Equipment <br />Priority n/a Status Active <br />Useful Life 15 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <br />Description <br />2025 - #243 - 2011 International 7600 Dump Truck <br />2029 - #246 - 2015 Mack Dump Truck GU713 <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />530,000 Vehicles 315,000 0 0 0 325,000 640,000 <br />Total 315,000 0 0 0 325,000 640,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />530,000 Equipment Replacement Fund 315,000 0 0 0 325,000 640,000 <br />Total 315,000 0 0 0 325,000 640,000 <br />Produced Using Plan-It CIP Software Page 53 / 59Page 112 of 211