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<br />Capital Improvement Plan <br /> <br />City of Elk: River, Minnesota <br /> <br />2006 thru 2010 <br /> <br />Project # ST -03 <br />Project Name Heavy Equipment Replacement <br /> <br />Contact Street Supt. <br />Department Streets <br />Type Equipment <br />Useful Life 20 years <br />Category Heavy Equipment <br />Priority 3 Important <br /> <br />Description I <br />Heavy Equipment replacements & additions as follows: <br />2007 - skid loader 35k; steel roller 25k; 2 pup trailer dumps 60k; loader snow plow 7k; dump body 6k; roadside mower <br />10k <br />2008 - front end loader 175K; mini backhoe 50k; pup trailer dump 35k <br />2009 - grader <br />2010 - sweeper <br />2011 - skid loader <br />2013 - front end loader 200k; skid loader 50k <br />2014 - sweeper <br /> <br />Justification <br /> <br />I <br /> <br />Expenditures 2006 <br />Equipment <br /> <br />2009 <br />150,000 <br />150,000 <br /> <br />2007 <br />143,000 <br />143,000 <br /> <br />2008 <br />260,000 <br />260,000 <br /> <br />Total <br /> <br />Funding Sources 2006 <br />Equipment Certificates <br /> <br />2008 <br />260,000 <br />260,000 <br /> <br />2009 <br />150,000 <br />150,000 <br /> <br />Total <br /> <br />2007 <br />143,000 <br />143,000 <br /> <br />2006 elP Draft 05/30106 <br /> <br />Page 12 <br /> <br />2010 <br />200,000 <br />200,000 <br /> <br />Total <br />753,000 <br /> <br />753,000 <br /> <br />2010 <br />200,000 <br />200,000 <br /> <br />Total <br />753,000 <br /> <br />753,000 <br />