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Capital Improvement Plan <br />City. of Elk River, Minnesota <br />2008 thru 2012 <br />;eet # sT-o2 <br />ject Name Dump Truck Replacement <br />Type Equipment Priority n/a <br />Useful Life 15 years Contact Street Supt. <br />Category Heavy Equipment Department Streets <br />Description ~ <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 <br />Funding Sources 160,000 <br />2008 185,000 <br />2009 195,000 <br />2010 175,000 <br />2011 210,000 <br />2012 925,000 <br />Total <br />Capital Outlay Reserve 160,000 185,000 195,000 175,000 210,000 925,000 <br />TOt81 160,000 185,000 195,000 175,000 210,000 925,000 <br />Page 71 <br />