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<br /> <br />Capital Improvement Plan <br /> <br />City of Elk River, Minnesota <br /> <br />Project # ST -03 <br />Project Name Heavy Equipment Replacement <br /> <br />Description <br /> <br />Heavy Equipment replacements & additions as follows: <br />2003 - front end loader with plow and wing <br />2003 - H.D. snow plow for loader <br />2004 - sidewalk plow (not purchased) <br />2005 - sweeper <br />2007 - skid loader 35k; rubber tired roller 25k <br />2008 - front end loader 175K; mini backhoe 40k <br />2009 - grader 150k <br />2010 - sweeper <br />2011 - skid loader <br />2013 - front end loader 200k; skid loader 50k <br />2014 - sweeper <br /> <br />Justification <br /> <br />Expenditures <br />Equipment <br /> <br />2010 <br />200,000 <br />200,000 <br /> <br />2011 <br />40,000 <br />40,000 <br /> <br />Total <br /> <br />Funding Sources <br />Equipment Certificates <br /> <br />2010 <br />200,000 <br /> <br />200,000 <br /> <br />2011 <br />40,000 <br />40,000 <br /> <br />Total <br /> <br />2005 CIP Draft 3/30/05 <br /> <br />Page 47 of 49 <br /> <br />2010 thru 2014 <br /> <br />2012 <br /> <br />2012 <br /> <br />2013 <br />250,000 <br />250,000 <br /> <br />2013 <br />250,000 <br />250,000 <br /> <br />Contact Street Supt. <br />Department Streets <br /> <br />Type Equipment <br />Useful Ufe 20 years <br />Category Heavy Equipment <br />Priority 3 Important <br /> <br />2014 <br />200,000 <br />200,000 <br /> <br />Total <br />690,000 <br /> <br />690,000 <br /> <br />2014 <br />200,000 <br /> <br />200,000 <br /> <br />Total <br />690,000 <br /> <br />690,000 <br />