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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />jest # ST-Ol <br />ject Name Vehicle Replacement -pickup trucks <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />Priority n/a <br />Contact Street Supt. <br />Department Streets <br />Description <br />Street department pickup truck replacements. <br />'.009 -Pick up $25K (replaces 1994 FordF150); 1 ton truck $60K <br />'.010 -Pick up $25K (replaces 1993 Dodge Dakota); 1 ton truck $65K <br />'.011 -Pick up $30K (replaces 1998 Ford F150) <br />Justification <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Vehicles 85,000 90,000 30,000 205,000 <br />Total <br />Funding Sources 2008 85,000 <br />2009 90,000 <br />2010 30,000 <br />2011 2012 205,000 <br />Total <br />Capital Outlay Reserve 85,000 90,000 30,000 205,000 <br />Total 85,000 90,000 30,000 ..205,000 <br />Page 70 <br />