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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # pK-15 <br />Project Name 2015 Park Maintenance Equipment <br />Type Equipment Department Park Maintenance <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Equipment Priority n/a <br />.T ~ .a <br />~-- T ~~ <br />;. a ~ <br />~; <br />Descri tion <br />2007 Toro zero turn mower $34,500 <br />2007 GMC one-ton w/plow and liftgate $58,000 <br />2009 Ski-doo skandic $9,950 <br />2009 Kromer ballfield maintenance machine $26,000 <br />Tractor attachments $20,500 <br />Justification <br />Annual replacement of parks equipment based on usage, age, and reliability. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 148,950 148,950 <br />Total 148,950 148,950 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 148,950 148,950 <br />Total 148,950 148,950 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 36 <br />