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Capital Improvement Plan 2015 ihru 2019 <br /> City of Elk River, 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 /> 2015-Replace 2006 Toro 5200-1),$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 /> 2019-Replace 2003 Cub cadet zero turn$20,000;2013 Toro GM-3150$27,000 <br /> Justification <br /> Annual replacement based on age and condition of equipment at the Golf Course. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Equipment 82,200 52,200 25,200 18,000 47,000 224,600 <br /> Total 82,200 52,200 25,200 18,000 47,000 224,600 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Equipment Replacement Fund 82,200 52,200 25,200 18,000 47,000 224,600 <br /> Total 82,200 52,200 25,200 18,000 47,000 224,600 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 41 <br />