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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# ST-03 <br />Project Name Heavy Equipment Replacement <br />Type Equipment Priority n/a <br />Useful Life 15 yeses Contact Street Supt. <br />Category Vehicles Depar[meut Streets <br />2008 thru 2012 <br />avy Equipment replacements & additions as follows: <br />~8 -front end loader (replaces 305) <br />10 -sweeper (replaces 302) <br />11 -skid loader (replaces 056) <br />12 -front end loader (replaces 312) <br />Justification <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 175,000 200,000 45,000 200,000 620,000 <br />Total 775,000 200,000 45,000 200,000 620,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 175,000 200,000 45,000 200,000 620,000 <br />Total 175,000 200,000 45,000 200,000 620,000 <br />41 <br />