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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # ST-03 <br />Project Name Heavy Equipment Replacement <br /> <br /> Enterprise Fund no <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 />Street Supt. <br />Streets <br /> <br />Equipment <br /> <br />20 years <br /> <br />Heavy Equipment <br /> <br />3 Important <br /> <br />$780,650 <br /> <br />Heavy Equipment replacements & additions as follows: <br />2003 - front end loader with plow and wing <br />2003 - H.D. snow plow for loader <br />2004 - sidewalk plow <br />2005 - sweeper <br />2006 - skid loader <br />2008 - front end loader <br />2008 - grader <br />2010 - utility tractor <br />2010 - bucket track (used) <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 <br /> <br />2007 Total Future <br /> <br />Equipment 155,650 90,000 150,000 20,000 <br /> <br />415,650 [ 365,0001 <br /> <br />Total 155,650 <br /> <br />90,000 150,1100 20,000 <br /> <br />415,650 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 155,650 90,000 150,000 20,000 <br /> <br />415,650 <br /> <br />Total 155,650 90,000 150,000 20,000 <br /> <br />415,650 Total <br /> <br />Page 46 of 50 Friday, September 13, 2002 <br /> <br /> <br />