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8.4. SR 12-19-2011
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8.4. SR 12-19-2011
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12/16/2011 11:48:21 AM
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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 rho 2016 <br />Project # pK-12 <br />Project Name 2012 Park Maintenance Equipment <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Department Park Maintenance <br />Contact Park & Rec. Director <br />Priority n/a <br />Replace 1995 F150, 1998 Chevy 1500, $62,000 <br />Over seeder, Rokon, Mini Skid Steer, and Sod cutter $46,150 <br />Replace 2000 Kabota tractor w/plow $52,500 <br />Justification ~ <br />annual replacement of parks equipment based on usage, age, and reliability. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 160,650 160,650 <br />Total 160,650 160,650 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 160,650 160,650 <br />Total 160,650 160,650 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 33 <br />
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