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<br />Capital Improvement Plan <br />City of Elk River, Minnesota <br /> <br />Project # ST -04 <br />Project Name Other Equipment Replacement <br /> <br />2005 thru 2009 Contact Street Supt. <br /> Department Streets <br /> Type Equipment <br /> Useful Life 10 years <br /> Category Equipment <br /> Priority 3 Important <br /> <br />Description I <br /> <br />Replace other Street Department equipment as follows: <br />2003 - Infra-red asphalt patcher (Requested but not included in budget) <br />2004 - Trailer <br />2005 - Infr-red asphalt patcher 20k; GPS Inst. 8500; Crack router 7500 <br />2007 - fuel card system50k <br />2009 - shouldering machine; salt/sand mixing equip 75k <br />2011- skid loader trailer 15k; cold mill attach 20k; air compressor 30k <br />2012 - asphalt patcher 50k; automatic truck wash lOOk <br /> <br />Justification I <br /> <br />Additional Request not budgeted for 2005: Snowblower to load snow from the downtown. Present Schmidt blower has <br />experienced mechanical failure and repare parts are no longer available. Cost for Wild Cat model 8000 - $71,365 (inc. <br />tax). <br /> <br />Expenditures <br /> <br />Equipment <br /> <br />2005 <br />36,000 <br /> <br />Total 36,000 <br /> <br />2006 <br /> <br />2007 <br />50,000 <br />50,000 <br /> <br />2008 <br /> <br />2009 <br />125,000 <br />125,000 <br /> <br />Total <br />211,000 <br /> <br />211,000 <br /> <br />Funding Sources 2005 2006 2007 2008 2009 Total <br />Equipment Certificates 20,000 50,000 125,000 195,000 <br />General Fund Operating 7,500 7,500 <br />Storm Sewer 8.500 8,500 <br />Total 36,000 50,000 125,000 211,000 <br /> <br />2005 elP Draft 3/30/05 <br /> <br />Page 97 of 99 <br />