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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # pK-14 <br />Project Name 2014 Park Maintenance Equipment <br />Type Equipment Department Park Maintenance <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category, Equipment Priority n/a <br />Description <br />Replace 2005 Chevy HD $31,000 <br />Replace 2006 Toro 328 Grounds master $34,500 <br />New tanker/trash truck $75,000 <br />Skid steer attachments $15,000 <br />Justification <br />Annual replacement of parks equipment based on usage, age, and reliability. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment ~ 155,500 155,500 <br />Total 155,500 155,500 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 155,500 155,500 <br />Total 155,500 155,500 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 35 <br />