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Capital Improvement Plan <br />City of Elk Diver, li/Iinnesota <br />2010 thr~u Z~ 14 <br />Project # P~10 <br />Project Name 200 parr Nlainlenance Equip~nen~ <br />Type Equipment Department Park Maintenance <br />Usef«t Life Unassigned Co~~tact Park & Rec. Director <br />Category Equipment Prioz•ity nla <br />Description <br />Replace 1992 Trackless Sidewalk machi~~e with a tractor ~$59,100} and a ~-plow for the holder x$$,500}. <br />Replace 1994 Ford F-150 Pickup $50,500 <br />Field marking Paintmixer $7,500 <br />Justif cation <br />A~~aual replacement of parks equipment based oil usage, age, and reliability, <br />Expenditures 201.0 2011 201.2 2013 2014 Total <br />Equipment 125,600 125,600 <br />Total 125,600 <br />Funding sources 2010 2011 2x12 2013 201.4 Total <br />Equipment Replacement fund 125,600 125,600 <br />Total 125,600 <br />125,600 <br />125,600 <br />Page 3 5 <br />