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Capital Improvement Plan <br />City of Elk River, Minnesota <br />PrajectN $T-~2 _.. _._ _.. <br />i Project tvame Dump Truck Replacement <br />'Cype Equipment <br />Useful Life IS years <br />Category Heavy Equipment <br />2008 thru 2012 <br />Priority n/a <br />Contact Street Supt. <br />Department S[ree[s <br />Dump truck replacement and additions. Includes all plow equipment. <br />2008 - 1 Single Axle with plow (replaces 223) <br />2009 - 1 Tandem Axle with plow (replaces 224) <br />2010 - 1 Tandem Axle with plow (replaces 207) <br />2011 - 1 One Ton Sign Truck (replaces 225) <br />2012 - 1 Tandem Axle with plow (addition) <br />Justification <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 160,000 185,000 195,000 175,000 210,000 925,000 <br />TOtal 160,000 185,000 195,000 175,000 210,000 925,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 160,000 785,000 195,000 175,000 210,000 925,000 <br />Total 160,000 785,000 195,000 175,000 210,000 925,000 <br />~~ <br />