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20222026 <br />thru <br />Capital Improvement Plan <br />Building Maintenance <br />Department <br />City of Elk River, Minnesota <br />Building Maintenance Supv. <br />Contact <br />Vehicle <br />Type <br />Project # <br />BM-01 <br />Useful Life10 years <br />Project Name <br />Building Maintenance - Vehicles <br />Vehicles <br />Category <br /> Description <br />2022 - 2001 Ford F250 Pickup <br />2023 - 2008 Ford F350 Pickup <br />2025 - 2012 Ford F350 Utility Pickup <br />2026 - 2004 John Deere Gator <br /> Justification <br />Based on annual condition assessment. <br />ExpendituresTotal <br />20222023202420252026 <br />Equipment 20,00020,000 <br />Vehicles <br />40,00040,00055,000135,000 <br />40,00040,00055,00020,000155,000 <br />Total <br />Funding Sources20222023202420252026Total <br />Equipment Replacement Fund 40,00040,00055,00020,000155,000 <br />40,00040,00055,00020,000155,000 <br />Total <br />2022-2026 CAPITAL IMPROVEMENT PLAN <br />20 <br />