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Facilities <br />Maintenance <br />- <br />Vehicles <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #BM-01 <br />Project Name Facilities Maintenance - Vehicles <br />Total Project Cost $425,000 Department Facilities Maintenance <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 10 years <br />Description <br />2025 - #374 - 2024 John Deere Gator <br />2027 - #370 - 2012 Ford F350 Utility <br />2028 - #375 - 2009 Ford E150 Van <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />160,000 Vehicles 0 0 150,000 80,000 0 230,000 <br />Equipment 35,000 0 0 0 0 35,000 <br />Total 35,000 0 150,000 80,000 0 265,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />160,000 Equipment Replacement Fund 35,000 0 150,000 80,000 0 265,000 <br />Total 35,000 0 150,000 80,000 0 265,000 <br />Produced Using Plan-It CIP Software Page 2 / 59Page 61 of 211