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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # pK-11 <br />Project Name 2011 Park Maintenance Equipment <br />Type Equipment Priority n/a <br />Useful Life Unassigned Contact Pazk & Rec. Director <br />Category Equipment Department Park Maintenance <br />2002 Dodge Ram 2500 $26K <br />2005 Bombardier Ski-Doo Skandic $8K <br />2002 Cub Cadet Utility $8K <br />1995 John Deere Gator $8K <br />2001 Jacobsen 5111 Mower $80K <br />1998 Toro GM 325 Mower $35K <br />!Goosen Turf Vac $14K <br />Justification <br />Annual replacement of parks equipment based on usuage, age, and reliability. <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Equipment 178,400 178,400 <br />TOta1 <br />Funding Sources 2009 178,400 <br />2010 2011 2012 178,400 <br />2013 Total <br />Equipment Replacement Fund 178,400 178,400 <br />TOtal 178,400 178,400 <br />Page 43 <br />