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Capital Improvement Plan <br />pity of Elk River, ~/Iinnesota <br />241 ~ t]ir~u 2~ ~. 4 <br />P~•oject # ST~04 <br />P~•o~ect Name ether Equlpmenl eplaCemen~ <br />Type Equipment <br />Usefkkl Life Unassigned <br />Catego~•y Equipment <br />Departmekkt Streets <br />Contact Street Shpt. <br />Pk'iority nla <br />Descxiption <br />Replace other Street Department equipment as follows: <br />2010 - Skidsteer $52K (replaces 091 }air compressor 25k fireplaces 055}; split between parks and streets; crack router <br />1 ~K; grader wing 25K; chipper box, skid bucket, tamper jumping jack $14K; and steanaerlsewers 16K <br />2011- trailer 17K; backhoe 42K; skidsteer attch 25K; patclaixag uzait 100K; and tractor 5 $K <br />2012 ~ crack router 11 K <br />2013 -loader attachments 50K <br />2014 -crack router 11I~; shoulder machine 68K; loader attachments 20K, paint striper 6K <br />~xpenditux~cs 2010 2011 2012 2013 2014 Total <br />Equipment 144,25Q 249,518 12,253 54,636 119,642 580,299 <br />Total <br />Tundin~ ~ource~ 144,250 <br />2010 249,518 <br />2011 12,253 <br />2012 54,636 <br />2013 119,642 <br />2014 580,299 <br />Total <br />Equipment Replacement Fund 144,25D 249,518 12,253 54,636 119,642 580,299 <br />Total 144,250 249,518 12,253 54,636 119,642 580,299 <br />Page Sb <br />