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Capital Improvement Plan 2015 ihru 2019 <br /> City of Elk River, Minnesota <br /> Project# PK-19 <br /> Project Name 2019 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 tractor attachments$9,000 <br /> 2003 ATV replacement$6,000 <br /> Replace 2008 Ford F250 <br /> Replace 2011 Ford F550 <br /> Justification <br /> Annual replacement of parks equipment based on usage,age,and reliability. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Equipment 101,900 101,900 <br /> Total 101,900 101,900 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Equipment Replacement Fund 101,900 101,900 <br /> Total 101,900 101,900 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 40 <br />