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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # PK-09 <br />', Project Name 2009 Park Maintenance Equipment <br />Type Equipment Priority n/a <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Equipment Department Park Maintenance <br />1973 JD Tractor $67,000 <br />2002 Ski-doo $9,133 <br />1994 Ford F250 Pickup $26,200 <br />1992 Dodge Ram 2500 $32,000 <br />~13HI' Kromer $22,850 <br />Spreader/Aerator/Drag/Sprayer $19,905 <br />Justification <br />Annual replacement of parks equipment based on usuage, age, and reliability. <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Equipment 176,850 176,850 <br />Total 176,850 776,850 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 176,850 176,850 <br />Total 176,850 176,850 <br />Page 41 <br />