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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />Project # ST-03 <br />Project Name Heavy Equipment Replacement <br /> <br />2008 <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description ] <br /> <br />2012 <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 />$780,650 <br /> <br />Heavy <br />2003- <br />2003- <br />2004- <br />2005- <br />2006- <br />2008- <br />2008- <br />2010- <br />2010- <br /> <br />Equipment replacements & additions as follows: <br />front end loader with plow and wing <br />H.D. snow plow for loader <br />sidewalk plow <br />sweeper <br />skid loader <br />front end loader <br />grader <br />utility tractor <br />bucket truck (used) <br /> <br />Justification <br /> <br />Prior Expenditures <br />[ 415,650] Equipment <br /> <br />2008 2009 2010 2011 2012 Total <br />275,000 ~0,000 365,000 <br /> <br />Total <br /> <br />Total 275,000 <br /> <br />90,000 365,000 <br /> <br />Prior Funding Sources <br />[- ~i5,65oI Equipment Certificates <br /> <br />2008 2009 2010 2011 2012 Total <br />275,000 ~0,000 365,000 <br /> <br />Total <br /> <br />Total 275,000 <br /> <br />90,000 365,000 <br /> <br />Page 31 of 34 Friday, September 13, 2002 <br /> <br /> <br />