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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br /> Other Equipment Replacement <br /> <br />2003 thru <br /> <br />Project # ST-04 <br />Project Name <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 /> <br /> Category <br /> PHoHty <br /> <br />Total Project Cost <br /> <br />Street Supt. <br />Streets <br /> <br />Equipment <br />10 years <br /> <br />Equipment <br /> <br />3 Important <br /> <br />$15,000 <br /> <br />Replace other Street Department equipment as follows: <br />2003 - Infra-red asphalt patcher (Requested but not included in budget) <br />2004 - Trailer <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Equipment 0 15,000 15,000 <br /> Total 0 15,000 15,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />Equipment Certificates 0 15,000 15,000 <br /> Total 0 15,ooo 15,ooo <br /> <br />Page 47 of 50 Friday, September 13, 2002 <br /> <br /> <br />