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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 mm 2012 <br /> <br />Project # WW-06 <br />Project Name Vehicle Replacement <br /> <br />Enterprise Fund yes <br /> <br /> Contact <br />Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Chief Wastewater Operator <br />Sewer Department <br /> <br />Vehicle <br /> <br />6 years <br /> <br />Vehicles <br /> <br />2 High Priority <br /> <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2004 - pickup replace 1992 Dodge <br />2006 - pickup replace 1998 Chevrolet <br />2007 - pickup replace 2001 Ford <br />2010 - pickup replace 2004 truck <br />2012 ~ pickup replace 2006 truck <br /> <br />Total Project Cost $141,000 <br /> <br />Justification <br /> <br />Prior Expenditures 2008 2009 2010 2011 2012 Total <br />~ Vehicles 30,000 32,000 62,000 <br />Total Total 30,000 32,000 62,000 <br /> <br />Prior Funding Sources <br />~ Sewer Fund <br /> <br />2008 2009 2010 2011 2012 Total <br /> <br />30,000 32,000 62 000 <br /> <br />Total Total 30,000 32,000 62,000 <br /> <br />Page 22 of 34 Friday, September 13, 2002 <br /> <br /> <br />