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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # BM -01 <br />Project Name Building Maint. - Vehicles/Equipment <br />Description <br />teplacement vehicles/equipment for building maintenance division: <br />MO - Genie lift & trailer <br />D21 - 2008 Ford F350 <br />Justification <br />3ased on annual condition assessment <br />2020 thru 2024 <br />Department <br />Building Maintenance <br />Contact <br />Building Maintenance Supv. <br />Type <br />Vehicle <br />Useful Life <br />Unassigned <br />Category <br />Vehicles <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Equipment 75,000 <br />Vehicles 40,000 <br />75,000 <br />40,000 <br />Total 75,000 40,000 115,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Equipment Replacement Fund 75,000 40,000 115,000 <br />Total 75,000 40,000 115,000 <br />2020-2024 CAPITAL IMPROVEMENT PLAN <br />