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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # BZ-O 1 <br />Project Name Vehicle Replacement <br /> <br />Enterprise Fund no <br /> <br /> Contact <br />Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Building & Env. Admin. <br /> <br />Building & Environmental <br /> <br />Vehicle <br /> <br />10 years <br /> <br />Vehicles <br /> <br />3 Important <br /> <br />Other Funding Commitment no <br /> <br />Description I <br />Purchase replacement trucks for building inspectors as follows: <br />2004 - 4 wheel drive pickup track <br />2009 - 4 wheel drive pickup truck <br />2010 - 4 wheel drive pickup track <br />2011 - 4 wheel drive pickup track <br /> <br />Total Project Cost $102,000 <br /> <br />Justification ] <br /> <br />Prior Expenditures 2008 2009 <br /> <br />2010 2011 2012 Total <br /> <br />, 21,000 1 Vehicles 26,000 <br /> <br />27,000 28,000 81,000 <br /> <br />Total Total 28,000 <br /> <br />27,000 28,000 81,000 <br /> <br />Prior Funding Sources <br />[ 21,000 1 General Fund Operating Budget <br /> <br />2008 2009 <br /> <br />2010 2011 2012 Total <br /> <br />26,000 27,000 28,000 81,000 <br /> <br />Total Total <br /> <br />26,000 27,000 28,000 81,000 <br /> <br />Page 1 of 34 Friday, September 13, 2002 <br /> <br /> <br />