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8.2. SR 12-04-2017
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8.2. SR 12-04-2017
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11/30/2017 2:30:02 PM
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12/4/2017
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Capital Improvement Plan 2018 thru 2022 Department streets <br /> City of Elk River, Minnesota Contact Street Supt. <br /> Project# $ <br /> Type Equipment <br /> j'-ra4l Useful Life Unassigned <br /> Project Name Other Equipment Replacement Category Equipment <br /> Desetiption <br /> Replace other Street Department equipment as follows: <br /> 2018-Paint striper-$6,500,plow for loader-$27,500 <br /> 2019-Bobcat-$56,000,Cimiline meter-$56,000,pavement cutter-$11,550 <br /> 2020-Brush chipper-$50,000,pavement cutter-$11,550 <br /> 2021 -Patching trailers(2)-$125,000,forklift-$15,000 <br /> 2022-Pavement cutter-$11,550 <br /> Justification <br /> Annual replacement of streets equipment based on usage,age,and reliability. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Equipment 34,000 123,550 61,550 140,000 11,550 370,650 <br /> Total 34,000 123,550 61,550 140,000 11,550 370,650 <br /> Funding Sources 2018 2019 2020 2021 2022 Total <br /> Equipment Replacement Fund 34,000 123,550 61,550 140,000 11,550 370,650 <br /> Total 34,000 123,550 61,550 140,000 11,550 370,650 <br /> 2018-2022 CAPITAL IMPROVEMENT PLAN Page 51 <br />
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