Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # pD-Ol <br />Project Name Marked Squad Replacement & Additions <br />Type Vehicle <br />Useful Life 3 years <br />Category Vehicles <br />Department Police <br />Contact Police Chief <br />Priority n/a <br />I_ ~_ <br /> <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />2012 - 2 replacement; one crown Victoria will be extended a fourth year. <br />2013 - 4 replacement <br />2014 - 3 replacement <br />2015 - 4 replacement <br />2016 - 3 replacement; 1 new <br />Justification ~ <br />annual replacement of vehicles with over 100,000 miles or high miles and excessive maint. cost. The 2012 Crown <br />Victoria patrol cars will be replaced with the 2010 unmarked Crown Victoria cars. The 2010 unmarked Crown <br />Victoria cars (sergeants vehicles) will be replaced with Chevy Tahoe's 2wd to provide more room for the sergeants <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Vehicles 66,000 132,000 99,000 132,000 132,000 561,000 <br />Total 66,000 132,000 99,000 132,000 132,000 561,000 <br /> <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 66,000 132,000 99,000 132,000 132,000 561,000 <br />Total 66,000 132,000 99,000 132,000 132,000 561,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 39 <br />