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Capital Improvement Plan 2014 thru 2018 <br /> City of Elk River, Minnesota <br /> Project# PK-14 g <br /> Project Name 2014 Park Maintenance Equipment <br /> Type Equipment Department Park Maintenance <br /> Useful Life Unassigned Contact Park&Rec.Director <br /> Category Equipment Priority n/a <br /> Description <br /> Replace 2006 Toro 328 front mount mower w/attachment$43,400 <br /> Replace 2002 Ski-doo Scandic$10,200 <br /> Replace 2003 CAT skid-steer with tracks$54,500 <br /> Tractor shared between Parks Maintenance and Pinewood(Hold per fleet committee)$56,800 <br /> Justification <br /> Annual replacement of parks equipment based on usage,age,and reliability. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Equipment 164,900 164,900 <br /> Total 164,900 164,900 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Equipment Replacement Fund 164,900 164,900 <br /> Total 164,900 164,900 <br /> 2014-2018 CAPITAL IMPROVEMENTPLAN Page 38 <br />