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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # ST-04 <br />', Projeet name Other Equipment Replacement <br />Type Equipment <br />Useful Life 10 yeazs <br />Category Equipment <br />Priority n/a <br />Contact Street Supt. <br />Department Streets <br />Replace other Street Department equipment as follows: <br />,2009 -crack sealmelter 48k; Cold Mill 15K; Hydra Hammer 13K; Tilt Tac Skid loader attachment 4K <br />2010 -air compressor 25k (replaces 055); split between parks and streets; crack router 11K <br />2011 -tandem axel trailer 18K; Brush Chipper (replaces 2000) <br />2012 -Crack router 12K; <br />2013 - Backhoe 60K <br />Justification <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Equipment 78,800 36,000 46,500 12,200 60,000 233,500 <br />TOta1 78,800 36,000 46,500 12,200 60,000 233,500 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 78,800 36,000 46,500 12,200 60,000 233,500 <br />TOtal 78,800 36,000 46,500 12,200 60,000 233,500 <br />Page 58 <br />