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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# ST-04 <br /> Project Name Other Equipment Replacement <br /> Type Equipment Department Streets <br /> Useful Life Unassigned Contact Street Supt. � <br /> Category Equipment Priority n/a <br /> a .ate <br /> Description <br /> Replace other Street Department equipment as follows: <br /> 2013-loader attachments$50,000; Track Backhoe$50,000;rapid response trailer$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;pavement cutter$11,550;loader scale$10,000;Shoulder machine$68,250 <br /> 2017-None <br /> Justification <br /> Annual replacement of streets equipment based on usage,age,and reliability. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Equipment 130,000 95,800 117,200 104,800 447,800 <br /> Total 130,000 95,800 117,200 104,800 447,800 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Equipment Replacement Fund 130,000 95,800 117,200 104,800 447,800 <br /> Total 130,000 95,800 117,200 104,800 447,800 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 72 <br />