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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# B~()1 <br />Projeet Name Vehicle Replacement <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br />2011 thru 2015 <br />Department Building & Environmental <br />Contact Building & Env. Admin. <br />Priority n,~a <br />I, Descri lion _ <br />Replacement vehicles for building inspectors/code enforcement/environmental division based on 10 year useful life, <br />,mileage and general condition. <br />2011 - 2000 Chevy pickup <br />.2012 - 2001 Chevy pickup <br />2013 - 2003 Dodge ram pickup (code enforcement) <br />Justification ~_ _ <br />The 2011 replacement, has been identified to be transferred to Pinewood Golf Course for several years of continued <br />operation. Pinewood Golf Course is then going to transfer the Ford Ranger to the Recreation department. ~ <br />The building safety department is looking at replacing the vehicle with ahybrid/smaller SW type replacement. <br />__ - - <br />Expenditures 2011 20]2 2013 2014 2015 Tatal <br />Vehicles 26,000 26,000 26,000 76,000 <br />Total 26,000 26,000 26,000 76,000 <br />Funding Sources 2011 2012 2013 2014 2015 Total <br />Equipment Replacement Fund 26,000 26,000 26,000 78,000 <br />Total 26,000 26,000 26,000 76,000 <br />Page 5 <br />