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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # ST-04 <br />Project Name Other Equipment Replacement <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Department Streets <br />Contact Street Supt. <br />Priority n/a <br />Replace other Street Department equipment as follows: <br />2010 - Skidsteer $52K (replaces 091) air compressor 25k (replaces 055); split between parks and streets; crack router <br />11K; grader wing 25K; chipper box, skid bucket, tamper jumping jack $14K; and steamer/sewers 16K <br />2011 -trailer 17K; backhoe 42K; skidsteer attch 25K; patching unit 100K; and tractor 58K <br />2012 -crack router 11 K <br />2013 -loader attachments SOK <br />2014 -crack router 11K; shoulder machine 68K; loader attachments 20K, paint striper 6K <br />Justification <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment 144,250 249,518 12,253 54,636 119,642 580,299 <br />Total 144,250 249,518 12,253 54,636 119,642 580,299 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Equipment Replacement Fund 144,250 249,518 12,253 54,636 119,642 580,299 <br />Total 144,250 249,518 12,253 54,636 119,642 580,299 <br />Page 56 <br />