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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />Project # ST-02 <br />Project Name Dump Truck Replacement <br /> <br />2008 thru <br /> <br />2012 <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Street Supt. <br />Streets <br /> <br />Equipment <br /> <br />20 years <br /> <br />Heavy Equipment <br />3 Important <br /> <br />$1,197,000 <br /> <br />Dump truck replacement and additions. Includes all plow equipment. <br />2003 - 1 IToh Dump Truck <br />2007 - I I Ton Dump or Stake Truck <br />2011 - I I Ton Dump Truck <br /> <br />Justification <br /> <br />Prior Expenditures <br />[ 532,0001 Equipment <br /> <br />2008 2009 2010 2011 2012 Total <br /> 215,000 185,000 265,000 665,000 <br /> <br />Total <br /> <br />Total <br /> <br />215,000 185,000 265,000 665,000 <br /> <br />Prior Funding Sources <br />~ Equipment Certificates <br /> <br />2008 2009 2010 2011 2012 Total <br /> 215,000 185,000 265,000 665,000 <br /> <br />Total <br /> <br />Total <br /> <br />215,000 185,000 265,000 665,000 <br /> <br />Page 30 of 34 Friday, September 13, 2002 <br /> <br /> <br />