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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />'roject4 ST-03 <br />'roject Name Streets - Mobile Equipment <br />Description <br />2025 - #90 - 2011 Patch Trailer <br />#91 - 2015 Skid Steer <br />#94 - 2010 Pavement Cutter <br />2026 - #79 - 2000 Brush Chipper <br />#82 - 2010 Skid Loader <br />#88 - 2011 Asphalt Patch Trailer <br />2027 - #80 - 2012 JD Tractor <br />#89 - 2001 Forklift <br />#93 - 2010 Air Compressor <br />#99 - 2012 Pavement Cutter <br />#309 - 2012 Elgin Sweeper <br />2028 - #96 - 2012 Cat Mini Excavator <br />#312 - 2012 Cat Loader 924H <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 2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />Total <br />Equipment <br />214,000 <br />260,000 <br />544,000 <br />365,000 <br />1,383,000 <br />Total <br />Funding Sources 2024 <br />214,000 <br />2025 <br />260,000 <br />2026 <br />544,000 <br />2027 <br />365,000 <br />2028 <br />1,383,000 <br />Total <br />Equipment Replacement Fund 0 <br />214,000 <br />260,000 <br />544,000 <br />365,000 <br />1,383,000 <br />Total 0 <br />214,000 <br />260,000 <br />544,000 <br />365,000 <br />1,383,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />63 <br />