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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# ST-~4 <br />Project Name Other Equipment Replacement <br />2008 thru 2012 <br /> <br />Type Equipment <br />Clseful Life 10 years <br />Category Equipment <br />PrioriTy n/a <br />Con[ac[ S[ree[ Supt. <br />Depar[meu[ Streets <br />lace other Street Department equipment as follows: <br />8 -steel roller l OK; skid loader trailer 15K; crack router l OK <br />9 -cold mill 25k <br />1 -air compressor SOk (replaces 055); split between parks and streets <br />Justification <br />2008 2009 2010 2011 2012 Total <br />nu,osu <br />Total 35,650 zs,ooo so,ooo tto,fiso <br />N~fnding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 25,000 50.000 75,000 <br />General Fund Operating 35,650 35,650 <br />Total 35,650 25,000 50,000 170,650 <br />~a <br />