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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />jest # ST-03 <br />ject Name Heavy Equipment Replacement <br />Type Equipment <br />Useful Life 15 years <br />Category Vehicles <br />Priority n/a <br />Contact Street Supt. <br />Department Streets <br />Description <br />Heavy Equipment replacements & additions as follows: <br />2008 -front end loader (replaces 305) <br />-2010 -sweeper (replaces 302) <br />2011 -skid loader (replaces 056) <br />2012 -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 <br />Funding Sources 175,000 <br />2008 2009 200,000 <br />2010 45,000 <br />2011 200,000 <br />2012 620,000 <br />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 szo,ooo <br />Page 72 <br />