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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # ST-02 <br />Projeet Name Dump Truck Replacement <br />Type Equipment Priority n/a <br />Useful Life 15 yeazs Contact Street Supt. <br />Category Heavy Equipment Department Streets <br />Description <br />Dump truck replacement and additions. Includes all plow equipment. <br />2009 - 1 Tandem Axle with plow (replaces 223) 1987 Ford <br />2010 - 1 One Ton Sign Truck (replaces 225) <br />2011 - 1 Tandem Axle with plow (replaces 207) <br />Justification <br />s <br />~, ,~~, <br />~. dl P"~ ~.~^^a <br />~ r <br />~ ~ ~~)~~i <br />~~'k~, ~ c <br />` ', <br />Expenditures <br />Equipment 2009 <br />193,000 2010 <br />125,000 2011 2012 <br />198,000 2013 Total <br />516,000 <br />Total 193,000 125,000 198,000 516,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 193,000 125,000 198,000 516,000 <br />'j'p~ 193,000 125,000 198,000 516,000 <br />Page 56 <br />