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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # WW-06 <br />Project Name Vehicle Replacement <br /> <br /> Enterprise Fund yes <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> Category <br /> Priority <br /> <br />Total Project Cost <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 />$141,000 <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 />Justification ] <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Furore <br />Vehicles 25,000 27,000 27,000 79,000 ~ <br /> Total 25,000 27,000 27,000 79,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Sewer Fund 25,000 27,000 27,000 79,000 <br /> <br />Total 25,000 27,000 27,000 79,000 Total <br /> <br />Page 39 of 50 Friday, September 13, 2002 <br /> <br /> <br />