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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Data in Year 2020 and 2025 <br />Replacement vehicles/equipment for building maintenance division: <br />2020 - Genie lift & trailer <br />2021 - 2001 Ford F250 <br />2022 - 2008 Ford F350 <br /> Justification <br />Based on annual condition assessment <br /> Description <br />Project #BM-01 <br />Useful Life Unassigned <br />Project Name Building Maint. - Vehicles/Equipment <br />Category Vehicles <br />Type Vehicle <br />Contact Building Maintenance Supv. <br />Department Building Maintenance <br />Total2020 2021 2022 2023 2024Expenditures 2025 <br />27,00027,000Equipment <br />80,00040,000 40,000Vehicles <br />27,000 40,000 40,000 107,000Total <br />Total2020 2021 2022 2023 2024Funding Sources 2025 <br />107,00027,000 40,000 40,000Equipment Replacement Fund <br />27,000 40,000 40,000 107,000Total <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />21