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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # ST-O1 <br />Project Name Vehicle Replacement - pickup trucks <br /> <br /> Enterprise Fund no <br /> <br />Other Fundin~ Commitment no <br /> <br />Description <br /> <br />2007 <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 />Vehicle <br />15 years <br /> <br />Vehicles <br /> <br />3 Important <br /> <br />$107,050 <br /> <br />Street department pickuptruck replacements. <br />2003- 1 Pickup Truck <br />2005- 1 <br />2007-1 <br />2009- I <br /> <br />Justification <br /> <br />Expendim res 2003 2004 2005 2006 <br /> <br />2007 Total Future <br /> <br />Vehicles 25,050 25,0O0 <br /> <br />27,000 77,050i .....30,0001 <br /> <br />Total 25,o5o <br /> <br />25,000 <br /> <br />27,000 ??,050 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 25,050 25,0O0 <br /> <br />27,0o0 77,050l ......... 56160o] <br /> <br />Total 25,o5o <br /> <br />25,000 <br /> <br />21,000 77,050 Total <br /> <br />Page 44 of 50 Friday, September 13, 2002 <br /> <br /> <br />