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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # ST-02 <br />Project Name Dump Truck Replacement <br />Type Equipment <br />Useful Life 15 years <br />Category Heavy Equipment <br />Department Streets <br />Contact Street Supt. <br />Priority n/a <br />Description <br />Dump truck replacement and additions. Includes all plow equipment. <br />?010 - 1 Tandem Axle with plow (replaces 224) 1987 Ford <br />?013 - 1 Tandem Axle with plow <br />?014 - 1 Tandem Axle with plow <br />Justification <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment 205,000 224,009 230,729 659,738 <br />Total <br />Funding Sources 205,000 <br />2010 2011 224,009 <br />2012 2013 230,729 <br />2014 659,738 <br />Total <br />Equipment Replacement Fund 205,000 224,009 230,729 659,738 <br />Total 205,000 224,009 230,729 659,738 <br />Page 54 <br />