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Streets <br />- <br />Mobile <br />Equipment <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #ST-03 <br />Project Name Streets - Mobile Equipment <br />Total Project Cost $1,717,000 Department Streets <br />Type Equipment Category Heavy Equipment <br />Priority n/a Status Active <br />Useful Life 15 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <br />Description <br />2025 - #87 2028 Crafco Pavement Cutter & #91 - 2015 Skid Steer <br />2026 - #79 - 2000 Brush Chipper & #88 - 2011 Asphalt Patch Trailer <br />2027 - #80 - 2012 JD Tractor & #89 - 2001 Forklift <br />2028 - #82 - 2010 Skid Loader & #96 - 2012 Cat Mini Excavator & #309 - 2012 Elgin Sweeper <br />2029 - #90 - 2011 Patch Trailer & #93 - 2010 Air Compressor & #94 - 2010 Pavement Cutter & #312 - 2012 Cat Loader 924H <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />244,000 Equipment 124,000 185,000 285,000 490,000 389,000 1,473,000 <br />Total 124,000 185,000 285,000 490,000 389,000 1,473,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />244,000 Equipment Replacement Fund 124,000 185,000 285,000 490,000 389,000 1,473,000 <br />Total 124,000 185,000 285,000 490,000 389,000 1,473,000 <br />Produced Using Plan-It CIP Software Page 54 / 59Page 113 of 211