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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # ST-03 <br />Project name Streets - Mobile Equipment <br />Description I <br />?023 - 987 - 2008 Pavement Cutter <br />>-024 - #80 - 2012 JD Tractor <br />9309 - 2012 Elgin Sweeper <br />?025 - #90 - 2011 Patch Trailer <br />991 - 2015 Skid Steer <br />993 - 2010 Air Compressor <br />994 - 2010 Pavement Cutter <br />?026 - #79 - 2000 Brush Chipper <br />982 - 2010 Skid Loader <br />988 - 2011 Asphalt Patch Trailer <br />9312 - 2012 Cat Loader <br />?027 - #89 - 2001 Forklift <br />999 - 2012 Pavement Cutter <br />Justification <br />3ased on annual condition assessment. <br />Department <br />Streets <br />Contact <br />Street/Park Supt. <br />Type <br />Equipment <br />Useful Life <br />15 years <br />Category <br />Heavy Equipment <br />Expenditures <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Equipment <br />14,000 <br />370,000 <br />219,000 <br />495,000 <br />139,000 <br />1,237,000 <br />Total <br />Funding Sources <br />14,000 <br />2023 <br />370,000 <br />2024 <br />219,000 <br />2025 <br />495,000 <br />2026 <br />139,000 <br />2027 <br />1,237,000 <br />Total <br />Equipment Replacement Fund <br />14.000 <br />370,000 <br />219,000 <br />495,000 <br />139,000 <br />1,237,000 <br />Total <br />14,000 <br />370,000 <br />219,000 <br />495,000 <br />139,000 <br />1,237,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />