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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />Replace 2007 GMC 1-ton $55,500 <br />Replace 2008 Kubota RTV 1100 $35,900 <br />Replace 2011 Toro Groundsmater wide area mower $72,100 <br />Tractor attachments $21,500 <br />Skid steer attachments $3,000 <br />Replace trailer $8,500 <br />Replace trail maint./grooming equipment $6,000 <br />Project #PK-18 <br />Priority n/a <br /> Justification <br />Annual replacement of parks equipment based on usage, age, and reliability. <br />Useful Life Unassigned <br />Project Name 2018 Park Maintenance Equipment <br />Category Equipment <br />Type Equipment <br />Contact Park & Rec. Director <br />Department Park Maintenance <br />Total20162017201820192020Expenditures <br />202,500202,500Equipment <br />202,500 202,500Total <br />Total20162017201820192020Funding Sources <br />202,500202,500Equipment Replacement Fund <br />202,500 202,500Total <br />Page 432016-2020 CAPITAL IMPROVEMENT PLAN