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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2D10 t1~r•u 2014 <br />Pro~ect# PK-~~ <br />P~•oject Name 2011 Park Maintenance Equipment <br />Type Equipment <br />Usef~r! Life Unassigned <br />Category Equipment <br />Description <br />2001 Jacobsen 5111 Mower $48~~. <br />2006 Toro 580 Mower $117K <br />Replace 1991 Chevy 2500 $29I~ <br />Replace 2002 Skidoo snow~nobile $ I OK <br />Dep~~•tment Park Maintenance <br />Cont~et Pa~~k & Rec. Director <br />P~•iority nla <br />Justification <br />Annual replacement of parks equipment based on usage, age, and reliability. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment 20,069 210,069 <br />Totai <br />210,OG9 <br />~~4,Q69 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Equipment Replacement Fund 210,069 210,069 <br />TotaX <br />21 O,OB9 <br />21 Q,069 <br />Page 3 6 <br />