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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# 101 <br /> Project Name Annual Equipment Replacement <br /> Type Equipment Department Pinewood Golf Course <br /> Useful Life Unassigned Contact Park&Rec.Director <br /> Category Equipment Priority n/a <br /> Description <br /> 2013-Replace 1996 Toro GM-3100,$25,000;2003 Cub Cadet Tractor,$17,500 <br /> 2014-Replace 2006 Toro Sidewinder,$40,000;2000 Toro Greens Aerator,$20,000 <br /> 2015-Replace 2006 Toro 5200-D,$40,000;Club car utility cart,$7,000 <br /> 2016-Replace 2006 Toro GM-3150,$27,000 <br /> Justification <br /> Annual replacement based on age and condition of equipment at the Golf Course. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Equipment 42,500 60,000 47,000 27,000 176,500 <br /> Total 42,500 60,000 47,000 27,000 176,500 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Equipment Replacement Fund 42,500 60,000 47,000 27,000 176,500 <br /> Total 42,500 60,000 47,000 27,000 176,500 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 47 <br />