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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />Replace other Street Department equipment as follows: <br />2016 - Roller for grader $25,000, pavement cutter $11,550, Wacker roller, $15,000 <br />2017 - Vac trailer <br />2018 - Graco easy liner, replaces 2004 <br />2019 - Replace 2009 Bobcat S300, $56,000, Replace 2009 Cimiline 230D meter, $56,000 <br />2020 - Replace 2000 brush chipper, $50,000, Replace 2008 pavement cutter, $11,550 <br />Project #ST-04 <br />Priority n/a <br /> Justification <br />Annual replacement of streets equipment based on usage, age, and reliability. <br />Useful Life Unassigned <br />Project Name Other Equipment Replacement <br />Category Equipment <br />Type Equipment <br />Contact Street Supt. <br />Department Streets <br />Total20162017201820192020Expenditures <br />304,65051,550 68,000 11,550 112,000 61,550Equipment <br />51,550 68,000 11,550 112,000 61,550 304,650Total <br />Total20162017201820192020Funding Sources <br />304,65051,550 68,000 11,550 112,000 61,550Equipment Replacement Fund <br />51,550 68,000 11,550 112,000 61,550 304,650Total <br />Page 612016-2020 CAPITAL IMPROVEMENT PLAN