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8.1. SR 12-19-2016
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8.1. SR 12-19-2016
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12/16/2016 1:50:09 PM
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12/19/2016
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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # PK -18 <br />Project Name 2018 Park Maintenance Equipment <br />Description <br />135,000 - Replace 1990 Ford F350 <br />113,000 - Trail maint./grooming equipment <br />35,900 - Replace 2008 Kubota RTV 1100 <br />;21,500 - Tractor attachments <br />72,100 -Replace 2011 Toro Groundsmaster 401 OD <br />;11,000 - Replace trailer <br />Justification <br />based on usage, age, <br />2017 thru 2021 <br />Department Park Maintenance <br />Contact Parks Supt. <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Expenditures 2017 2018 2019 2020 2021 Total <br />Equipment 188,500 188,500 <br />Total 188,500 188,500 <br />Funding Sources 2017 2018 2019 2020 2021 Total <br />Equipment Replacement Fund 188,500 188,500 <br />Total 188,500 188,500 <br />1017-2011 CAPITAL IMPROVEMENT PLAN Page 43 <br />
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