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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # PK-01 <br />Project Name Parks - Pickup Trucks <br />Description <br />2023 - 9742 - 2001 Chev 1500 (Carryover from 2021) <br />9748 - 2007 GMC 3500 (Carryover from 2021) <br />#749 - 2005 Chev 2500 (Carryover from 2021) <br />9751 - 2008 Ford F250 <br />Addition - 2023 Ford F250 <br />2024 - #752 - 2008 Ford F250 <br />2025 - #731 - 2009 Chev 2500 <br />9745 - 2012 GMC 3500 <br />9746 - 2011 Ford F550 <br />2026 - #743 - 2011 GMC 2500 <br />Justification <br />Based on annual condition assessment <br />Department <br />Park Maintenance <br />Contact <br />Street/Park Supt. <br />Type <br />Vehicle <br />Useful Life <br />10 years <br />Category <br />Vehicles <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Vehicles 260,000 50,000 180,000 55,000 545,000 <br />Total 260,000 50,000 180,000 55,000 <br />545,000 <br />Funding Sources 2023 2024 2025 2026 2027 Total <br />Equipment Replacement Fund 260,000 50,000 180,000 55,000 <br />Total 260,000 50,000 180,000 55,000 <br />545,000 <br />545,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />54 <br />