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Parks <br />- <br />Pickup <br />Trucks <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #PK-01 <br />Project Name Parks - Pickup Trucks <br />Total Project Cost $775,000 Department Park Maintenance <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 10 years <br />Description <br />2025 - #731 - 2009 Chev 2500 & #745 - 2012 GMC 3500 & #752 - 2008 Ford F250 <br />2026 - #743 - 2011 GMC 2500 & #746 - 2011 Ford F550 <br />2029 - #741 - 2012 Chev 2500 <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />340,000 Vehicles 223,000 157,000 0 0 55,000 435,000 <br />Total 223,000 157,000 0 0 55,000 435,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />340,000 Equipment Replacement Fund 223,000 157,000 0 0 55,000 435,000 <br />Total 223,000 157,000 0 0 55,000 435,000 <br />Produced Using Plan-It CIP Software Page 33 / 59Page 92 of 211