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Capital Improvement Plan <br />City of Eli River, Minnesota <br />Zo 1 o t1z~~u Zo 14 <br />Project # P1~~~2 <br />Project Name 201.2 Park Maintenance Equipment <br />T}ape Equipment Department Park Maintenance <br />Useful Life U~aassigned Coa~tact Park & Rec. Directo~• <br />Catega~•,y Egnipn~ent Priority nla <br />Description <br />Replace 1995 F15D,1999 F15D, and 1997 Chevy 1500 ~$87,DD0} <br />Loosen turf vac, top dresser, silt seeder, and overseeder x$66,800} <br />Replace 2000 I~abota tractor $SO,D00 <br />Replace 1998 Tilt trailer $6,000 <br />Justification <br />An.~aual replacement of parks equipment based on usage, age, and reliability. <br />expenditures 2U~0 2U~.1 2012 2013 2Q~4 Total <br />Equipment 222,577 222,577 <br />Total <br />222,577 <br />222,577 <br />Funding ~ou~•ces 2U~0 201.x. 2012 2013 2U~.4 Total <br />Equipment Replacement Fund 222,577 222,577 <br />Total <br />222,577 <br />222,577 <br />Page 3 7 <br />