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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project# ST-01 <br />Project Name Vehicle Replacement -pickup trucks <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />Priority n/a <br />Contact Street Supt. <br />Department Streets <br /> <br />Street department pickup truck replacements. <br />2009 -Pick up $28K (replaces 1989 Chevy 1500); 1 ton truck $65K <br />2010 -Pick up $27K (replaces 1993 Dodge Dakota); 1 truck mounted patching unit $60K <br />2011 -Pick up $29K (replaces 1998 Ford F150); 1-ton truck $69K <br />2012 - 1 -ton truck $73K (replaces 1998) <br />2013 -Pick up $32K (replaces 2003 pickup); 1-ton truck $77K <br />Justification <br />Expenditures 2009 2010 2011 2012 2013 .Total <br />Vehicles 93,000 87,500 98,500 73,200 108,800 461,000 <br />Total 93,000 87,500 98,500 73,200 108,800 461,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 93,000 87,500 98,500 73,200 108,800 461,000 <br />Total 93,000 87,500 98,500 73,200 108,800 461,000 <br />Page 55 <br />