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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 ~m 2007 <br /> <br />Project # EQ-O1 <br />Project Name Shop Equipment <br /> <br /> Enterprise Fund no <br /> <br /> Other Funding Commitment no <br /> <br />Description <br /> <br />Purchase shop equipment for diagnostic and repair services: <br />2003 - Brake Lathe <br />2003 - Truck Lift & Jack Stands <br /> <br />Contact Street Supt. <br />Department Equipment Services <br />Type Equipment <br />Useful Life 20 years <br />Category Equipment <br />Priority 3 Important <br /> <br />Total Project Cost $37,600 <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Equipment 37,600 37,600 <br /> Total 37,600 37,600 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br /> <br />Capital Equipment Reserve - Un 37,600 37,600 <br /> <br />Total 37,600 37,600 <br /> <br />Page 3 of 50 Friday, September 13, 2002 <br /> <br /> <br />