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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />Project # <br /> <br />Project Name <br /> <br />2003 ~ 2007 <br /> <br />PK-O1 <br />Park Maintenance Equipment <br /> <br /> Enterprise Fund no <br /> Other Funding Commitment no <br /> <br />Description <br /> <br />Replace various park equipment as follows: <br />2005 - turf mower <br />2006 - zero turn mower <br />2006 - athletic field groomer <br />2006 - beach groomer <br />2009 - turf mower <br />2010 - athletic field groomer <br />2011 - zero turn mower <br />2012 - turf mower <br /> <br />Contact Street Supt. <br />Department Park Maintenance <br />Type Equipment <br />Useful Life 10 years <br />Category Equipment <br />Priority 3 Important <br /> <br />Total Project Cost $267,000 <br /> <br />Justification ] <br /> <br />Expenditures <br /> <br />2003 2004 2005 2006 <br /> <br />2007 Total Future <br /> <br />Equipment <br /> <br />55,000 42,000 <br /> <br />97,000 [ 170,0001 <br /> <br />Total <br /> <br />55,000 42,000 <br /> <br />97,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates <br /> <br />55,000 42,000 <br /> <br />Total <br /> <br />55,000 42,000 <br /> <br />97,000 Total <br /> <br />37 <br /> <br /> <br />