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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # ST-03 <br />Project Name Heavy Equipment Replacement <br />Type Equipment <br />Useful Life 15 years <br />Category Vehicles <br />Priority n/a <br />Contact Street Supt. <br />Department Streets <br />(Heavy Equipment replacements & additions as follows: <br />'2010 -sweeper (replaces 1991, unit #302) <br />2011 -skid loader and skid loader attachment (replaces 2004, unit #056); Bucket truck/manlift 75K <br />2012 -front end loader (replaces 1994, unit #312) <br />2013 - 1 Rolloff Truck with multi-use body & Loader attachments <br />~ Justification <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Equipment 165,000 147,200 210,000 325,000 847,200 <br />TOta1 <br />Funding Sources 165,000 <br />2009 2010 147,200 <br />2011 210,000 <br />2012 325,000 <br />2013 847,200 <br />Total <br />Equipment Replacement Fund 165,000 147,200 210,000 325,000 847,200 <br />Total 165,000 <br />r 147,200 210,000 325,000 847,200. <br />Page 57 <br />.. ~ <br />