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Capital Improvement Plan 2018 rhru 2022 <br /> Department City Hall Maintenance <br /> City of Elk River, Minnesota Contact Building Maintenance Supv. <br /> Type Vehicle <br /> Project# BM-01 Useful Life Unassigned <br /> Project Name Vehicle Replacement/Equipment Category Vehicles <br /> Description <br /> Replacement vehicles and equipment for building maintenance division based on age,mileage and general condition:. <br /> 2017-Ventrac 4500 Tractor <br /> 2019-Replace 2001 F250 pickup truck <br /> 2019-Replace JD Gator <br /> 2020-Replace Genie lift&trailer <br /> Justification <br /> The tractor and gator are used for many building maintenance activities in the winter and summer months. Pickups and the Genie lift are regularly <br /> used for building maintenance activities all year round. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Equipment 13,500 27,500 41,000 <br /> Vehicles 32,000 32,000 <br /> Total 45,500 27,500 73,000 <br /> Funding Sources 2018 2019 2020 2021 2022 Total <br /> Equipment Replacement Fund 45,500 27,500 73,000 <br /> Total 45,500 27,500 73,000 <br /> 2018-2022 CAPITAL IMPROVEMENT'PLAN Page 8 <br />