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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />ProjectN pK-D9 <br />Project Name 2009 Park Maintenance Equipment <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Description <br />1994 7D 5200 Tractor $51,450 <br />?002 Ski-doo $8,400 <br />1995 John Deere Gator $6,825 <br />Priority n/a <br />Contact Park & Rec. Director <br />Department Park Maintenance <br />Justification <br />1994 JD Tractor, has 2,838 hours and 52 Horse power which doesn't have the power needed to run some of the <br />e 2002 Ski-doo is starting to show its age and is not as reliable as it was. Last year, the park department was not able <br />use it at times because of breakdowns. <br />the 1995 John Deere Gator is showing its age (1358 hours). The park department uses it for paint striping athletic <br />fields. When it has maintenance problems we have no backup. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 66,675 66,675 <br />TOtel 66,675 66,675 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 66,675 66,675 <br />'j'ots] 66,675 66,675 <br />a~ <br />