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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PK-O1 <br />Project Name Park Maintenance Equipment <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Street Supt. <br /> <br />Park Maintenance <br /> <br />Equipment <br /> <br />10 years <br /> <br />Equipment <br /> <br />3 important <br /> <br />$267,000 <br /> <br />Replace various park equipment as follows: <br />2005 - turf mower <br />2006 - zero turn mower <br />2006 - athletic field groomer <br />2006 - beach groomer <br />2009 - turf mower <br />2010 - athletic field groomer <br />2011 - zero turn mower <br />2012 - turf mower <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Equipment 55,1:)00 42,000 97,000 ~ <br /> Total 55,000 42,000 97,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 55,000 42,000 97,000 <br /> <br />Total 55,000 42,000 eT, ooo Total <br /> <br />Page 26 of 50 Friday, September 13, 2002 <br /> <br /> <br />