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Capital Improvement Plan <br />2017 fhru 2021 <br />Department <br />City Hall Maintenance <br />City of Elk River, Minnesota <br />Contact <br />Building Maintenance Supv. <br />Project k $n'1-01 <br />Type <br />Useful Life <br />Vehicle <br />Unassigned <br />Project Name Vehicle Replacement/Equipment <br />Category <br />Vehicles <br />Description <br />on age, <br />7 - Ventrac 4500 Tractor <br />9 - Replace 2001 F250 pickup truck <br />9 - Replace JD Gator <br />0 - Replace Genie lift & trailer <br />Justification <br />rhe tractor and gator are used for many building maintenance activities in the winter and summer months. Pickups and the Genie lift are regularly <br />rsed for building maintenance activities all year round. <br />Expenditures 2017 2018 2019 2020 2021 Total <br />Equipment 42,100 13,500 27,500 83,100 <br />Vehicles 32,000 32,000 <br />Total 42,100 45,500 27,500 115,100 <br />Funding Sources 2017 2018 2019 2020 2021 Total <br />Equipment Replacement Fund 42,100 45,500 27,500 115,100 <br />Total 42,100 45,500 27,500 115,100 <br />2017-2011 CAPITAL IMPROVEMENT PLAN Page 9 <br />