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Capital Improvement Plan 2009 rhrZ~ 2013 <br />City of Elk River, Minnesota <br />Project # ST-03 <br />Project Name Heavy Equipment Replacement <br />Type Equipment Priority n/a <br />Useful Life 15 years Contact Street Supt. <br />Category Vehicles Department Streets <br />;avy Equipment replacements & additions as follows: <br />10 -sweeper (replaces 1991, unit #302) <br />11 -skid loader and skid loader attachment (replaces 2004, unit #056); Bucket truck/manlift 75K <br />12 -front end loader (replaces 1994, unit #312) <br />13 - 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 />Total 165,000 147,200 210,000 325,000 847,200 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 165,000 147,200 210,000 325,000 847,200 <br />Total 165,000 147,200 210,000 325,000 847,200 <br /> <br />Page 57 <br />~_ <br />