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Capital Improvement Plan <br />City of Elk River, IVlinnesota <br />20~o th~~u Zo~4 <br />Project # ~I~V~O~ <br />Project Name Vehicle ~eplace~nen <br />Type 'vehicle <br />Useful Life Unassigned <br />Category Vehicles <br />Description <br />2012 - 2004 pickup replacement <br />2014 - 2006 pickup replacement <br />Department Sewer Department <br />Co~~tact Cllief'WastewaterOperotor <br />Priority nla <br />~usti~ication <br />A~~nual replacement of vehicles after approximately 8 years. <br />Fxpendituz~es 2010 2011 2012 2013 2014 Total <br />Vehicles 3a,aa0 30,aaa 6Q,Oaa <br />Total <br />~o,oao <br />ao,aao sa,ooo <br />Funding sources 2010 2011 Z01Z 2013 2014 Total <br />sewer Fund 30,00o aa,ooa ao,ooo <br />Total <br />3a,ooo <br />~o,ooo sa,aao <br />Page 4~ <br />