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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />2012 thru 2016
<br />Project # ST-04
<br />Project Name Other Equipment Replacement
<br />Type Equipment
<br />Useful Life Unassigned
<br />Category Equipment
<br />Department Streets
<br />Contact Street Supt.
<br />Priority n/a
<br />~: ,~~
<br />Replace other Street Department equipment as follows:
<br />2012 -pavement cutter $11,500
<br />2013 -loader attachments $50,000; 1999, 6410 road-side mower/snow removal $57,750; rapid response trailor
<br />$30,000
<br />2014 -crack router 11,550; loader attachments $20,000, Backhoe $50,000, Graco easy liner $6,500
<br />2015 - 2004, Skid-steer $52,200; trailer replacement $15,000; 2000, Brush chipper $50,000
<br />2016 - 2005, Roller $15,000; avement cutter $11,550; loader scale $10,000; Shoulder machine $68,250
<br />Justification
<br />Expenditures 2012 2013 2014 2015 2016 Total
<br />Equipment 11,550 137,750 88,050 117,200 104,800 459,350
<br />Total 11,550 137,750 88,050 117,200 104,800 459,350
<br />Funding Sources 2012 2013 2014 2015 2016 Total
<br />Equipment Replacement Fund 11,550 137,750 88,050 117,200 104,800 459,350
<br />Total 11,550 137,750 88,050 117,200 104,800 459,350
<br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 65
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