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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # PK-10 <br />Project 1Vame 2010 Park Maintenance Equipment <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Description <br />1991 4 Wheel Cushman $9,450 <br />2001 Jacobsen 5111 Mower $47,250 <br />1998 Toro GM 328 Mower $18,900 <br />2006 Mower Trailer $4,620 <br />1993 Trackless Sidewalk $68,250 <br />Justification <br />2008 thru 2012 <br />Priority n/a <br />Contact Park & Rec. Director <br />Department Park Maintenance <br />1991 4 Wheel Cushman -Showing its age, needs repairs every summer. <br />2001 Jacobsen 5111 Mower - 2592 hours <br />1998 Toro GM 328 Mower -Currently has 1670 hours and will be 12 years old, which is high for a mower. <br />1993 Trackless Sidewalk - If Eastern Developments are added in the next couple of years we would need to use this <br />machine fora 2nd side walk route, where we use this machine for sweeping ice rinks and trails. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 148,470 148,470 <br />Total 148,470 148,470 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 148,470 148,470 <br />TOt81 148,470 148,470 <br />Page 54 <br />