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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Projects PK-10 <br />Project Name 2010 Park Maintenance Equipment <br />001 Jacobsen 5111 Mower $47,250 <br />998 Tora GM 328 Mower $18,900 <br />OD6 Mower Trailer $4,620 <br />993 Trackless Sidewalk $68,250 <br />Justification <br />Contact Park & Rec, Director <br />Department Park Maintenance <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Priority n/a <br />991 4 Wheel Cushman -Showing its age, needs repairs every summer. <br />001 Jacobsen 5111 Mower - 2592 hours <br />998 Toro GM 328 Mower -Currently has 167D hours and will be 12 years old, which is high for a mower. <br />993 Trackless Sidewalk - If Eastern Developments are added in the next couple of years we would need to use this machine fora 2nd side walk <br />note, where we use [his machine for sweeping ice rinks and trails. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 148,470 148,470 <br />Total tas,a7a taa,a7o <br />Sources 2008 2009 2010 2011 2012 Total <br />TOtal 148,470 148,470 <br />Operational ImpacU00ter <br />2008 C!P Drafi Report <br />