Laserfiche WebLink
CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br />Project # ST-02 <br />Project Name Dump Truck Replacement <br /> <br /> Enterprise Fund no <br />Other Funding Conunitment no <br /> <br />Description <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 />$1,197,000 <br /> <br />Dump truck replacement and additions. Includes all plow equipment. <br />2003 - 1 1Ton Dump Truck <br />2007 - I I Ton Dump or Stake Truck <br />2011 - 1 1 Ton Dump Truck <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 <br /> <br />2007 Total Future <br /> <br />Equipment 40,000 135,000 <br /> <br />1501000 <br /> <br />207,000 532,000 ~ <br /> <br />Total 40,000 135,000 <br /> <br />150,000 207,000 532,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 40,000 135,000 <br /> <br />150,000 207,000 <br /> <br />532,000 ~ <br /> <br />Total 40,000 135,000 <br /> <br />150,000 207,000 532,000 Total <br /> <br />Page 45 of 50 Friday, September 13, 2002 <br /> <br /> <br />