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Capital Improvement Plan 2015 ihru 2019 <br /> City of Elk River, Minnesota <br /> Project# CH-04 <br /> Project Name Vehicle replacement <br /> Type Vehicle Department City Hall Maintenance <br /> Useful Life Unassigned Contact Building Maintenance Supv. <br /> Category Vehicles Priority n/a <br /> Description <br /> 2016 Replace John Deere Gator <br /> 2019 Replace 2001 F250 pickup truck <br /> Justification <br /> The Gator is used for many building maintenance activities in the winter and summer months. Pickups are regularly used for building <br /> maintenance activities all year round. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Vehicles 15,000 35,000 50,000 <br /> Total 15,000 35,000 50,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Equipment Replacement Fund 15,000 35,000 50,000 <br /> Total 15,000 35,000 50,000 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 6 <br />