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8.2. SR 12-16-2013
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8.2. SR 12-16-2013
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12/13/2013 10:37:54 AM
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Capital Improvement flan 2014 rhru 2018 <br /> City of Elk Diver, Minnesota <br /> Project# 101 <br /> Project name pinewood 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 /> 2014-2000 Toro Greens Aerator,$18,200 <br /> 2015-Replace 2006 Toro 5200-D,$40,000;Club car utility cart,$7,000;2006 Toro Sidewinder$35,200 <br /> 2016-Replace 2006 Toro GM-3150,$27,000;2005 Golf carts,$25,200 <br /> 2017-Replace 2005 Golf Carts,$25,200 <br /> 2018-Replace 2006 Toro workman$12,000;2006 lely fertilizer spreader$6,000 <br /> Justification <br /> Annual replacement based on age and condition of equipment at the Golf Course. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Equipment 18,200 82,200 52,200 25,200 18,000 195,800 <br /> Total 18,200 82,200 52,200 25,200 18,000 195,800 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Equipment Replacement Fund 18,200 82,200 52,200 25,200 18,000 195,800 <br /> Total 18,200 82,200 52,200 25,200 18,000 195,800 <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 43 <br />
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