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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # pK-10 <br />Project Name 2010 Park Maintenance Equipment <br />Type Equipment Department Park Maintenance <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Equipment Priority n/a <br />ce 1992 Trackless Sidewalk machine with a tractor ($59,100) and a v-plow for the holder ($8,500). <br />ce 1994 Ford F-150 Pickup $50,500 <br />marking Paintmixer $7,500 <br />Justification <br />annual replacement of parks equipment based on usage, age, and reliability. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment 125,600 125,600 <br />Total <br />Funding Sources 125,600 <br />2010 2011 125,600 <br />2012 2013 2014 Total <br />Equipment Replacement Fund 125,600 125,600 <br />Total 125,600 125,600 <br />Page 35 <br />