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<br />Capital Improvement Plan 2006 thru 2010 <br /> Contact Street Supt. <br />City of Elk River, Minnesota Department Streets <br />Proj ect # ST-02 Type Equipment <br /> Dump Truck Replacement Useful Life 20 years <br />Project Name <br /> Category Heavy Equipment <br /> Priority 3 Important <br />Description 1 <br />Dump truck replacement and additions. Includes all plow equipment. <br />2006 - I Single Axle 140k; I Tandem Axle 160k; lOne Ton 60k <br />2007 - 1 Single Axle 145k; lOne Ton 65k <br />2008 - 1 Single Axle with plow <br />2009 - 1 Tandem Axle with plow <br />2010 - 1 Tandem Axle with plow <br />2011-10neTon <br />2012 - 1 Tandem Axle with plow <br />2013 - Sign Truck <br />2014 - lOne Ton <br />Justification I <br /> Expenditures 2006 2007 2008 2009 2010 Total <br /> Equipment 360,000 210,000 175,000 180,000 195,000 1,120,000 <br /> Total 360,000 210,000 175,000 180,000 195,000 1,120,000 <br /> Funding Sources 2006 2007 2008 2009 2010 Total <br /> Equipment Certificates 360,000 210,000 175,000 180,000 195,000 1,120,000 <br /> Total 360,000 210,000 175,000 180,000 195,000 1,120,000 <br />2006 CIP Draft 05/30/06 Page 11 <br /> , <br />