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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br />Project # BZ-O1 <br />Project Name Vehicle Replacement <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Contact Building & Env. AdmAn. <br />Department Building & Environmental <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />Priority 3 Important <br />Total Project Cost $102,000 <br /> <br />Purchase replacement tracks for building inspectors as follows: <br />2004 - 4 wheel drive pickup track <br />2009 - 4 wheel drive pickup truck <br />2010 - 4 wheel drive pickup truck <br />2011 - 4 wheel drive pickup truck <br /> <br />Justification <br /> <br />Prior Expenditures <br /> Vehicles <br /> <br />2003 2004 2005 2006 2007 <br /> 21,000 <br /> <br />Total Future <br /> 21,000 I 81,0001 <br /> <br />Total Total 21 <br /> <br />21,000 Total <br /> <br />Prior Funding Sources <br />[ 0 ] General Fund Operating Budge{ <br /> <br />2003 2004 2005 2006 2007 Total Future <br /> 21',ooo 2~,ooo [ 81,ooo! <br /> <br />Total Total 21,000 <br /> <br />~1,ooo Total <br /> <br />Page 1 of 50 Friday, September 13, 2002 <br /> <br /> <br />