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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # PK-02 <br />Project name Parks - Mobile Equipment <br />Description <br />Department <br />Park Maintenance <br />Contact <br />Street/Park Supt. <br />Type <br />Equipment <br />Useful Life <br />10 years <br />Category <br />Equipment <br />2023 <br />- 9732 <br />- 2009 John Deere Tractor <br />2024 <br />- #738 <br />- 2012 John Deere Tractor <br />9730 - <br />2015 Kromer Field Commander <br />2025 <br />- #700 <br />- 2014 Skid Steer <br />9714 - <br />2012 Ski-Doo Skandic <br />2026 <br />- #701 <br />- 1988 Snow Scoot <br />9702 - <br />1988 Snow Scoot <br />9715 - <br />2014 Ski-Doo Skandic <br />9718 - <br />2003 Suzuki ATV <br />9719 - <br />2003 Suzuki ATV <br />9728 - <br />2015 JD Zero Turn Mower <br />2027 <br />- 9722 <br />- 2017 Toro Z-Master Mower <br />9723 - <br />2017 Toro Groundsmaster 5910 <br />Justification <br />Based on annual condition assessment <br />Expenditures <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Equipment <br />90.000 <br />115,000 <br />105,000 <br />84,000 <br />142,000 <br />536,000 <br />Total <br />Funding Sources <br />90,000 <br />2023 <br />115,000 <br />2024 <br />105,000 <br />2025 <br />84,000 <br />2026 <br />142,000 <br />2027 <br />536,000 <br />Total <br />Equipment Replacement Fund <br />90,000 <br />115,000 <br />105,000 <br />84,000 <br />142,000 <br />536,000 <br />Total <br />90,000 <br />115,000 <br />105,000 <br />84,000 <br />142,000 <br />536,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />55 <br />