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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # BM-01 <br />Project name Facilities Maintenance - Vehicles <br />Description I <br />?023 - #373 - 2001 Ford F250 <br />9372 - 2008 Ford F350 <br />Addition - 2023 Ford F250 <br />?025 - #370 - 2012 Ford F350 Utility <br />9374 - 2004 John Deere Gator <br />Justification <br />3ased on annual condition assessment. <br />Department <br />Facilities Maintenance <br />Contact <br />Facilities Maintenance Supt. <br />Type <br />Vehicle <br />Useful Life <br />10 years <br />Category <br />Vehicles <br />Expenditures <br />2023 2024 <br />2025 2026 <br />2027 Total <br />Equipment <br />Vehicles <br />160,000 <br />20,000 <br />60,000 <br />20,000 <br />220,000 <br />Total <br />Funding Sources <br />160,000 <br />2023 2024 <br />80,000 <br />2025 2026 <br />240,000 <br />2027 Total <br />Equipment Replacement Fund <br />160,000 <br />80,000 <br />240,000 <br />Total <br />160,000 <br />80,000 <br />240,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />22 <br />