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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # pK-16 <br />Project Name 2016 Park Maintenance Equipment <br />Type Unassigned Department Park Maintenance <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Equipment Priority n/a <br />2007 1-ton with plow $56,000; 2008 F250 with plow $35,000 <br />2010 Ski-doo scandic $9,950 <br />2008 Kabota utility vehicle with drag $28,000 <br />2011- Toro grounds master 16ft mower $87,000 <br />Justification ~ <br />Annual replacement of parks equipment based on usage, age, and reliability. <br />Expenditures <br />2012 2013 2014 2015 <br /> <br />2016 <br />Total <br />Vehicles 215,950 215,950 <br />Total 215,950 215,950 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 215,950 215,950 <br />Total 275,950 215,950 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 37 <br />