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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # pD-02 <br />Project Name Unmarked Squad Replacement & Additions <br />Type Vehicle Department Police <br />Useful Life 7 years Contact Police Chief <br />Category Vehicles Priority n/a <br />2012 - 2 replacement <br />2013 - 2 replacement <br />2014 - 1 replacement <br />2015 - 2 replacement <br />2016 - 1 replacement <br />Justification <br />Annual replacement of high mileage unmarked vehicles. (100,000 plus or over 7-years old) In 2012, these vehicles are <br />being replaced with the 2wd Chevy Tahoe's to provide more space for the sergeants equipment. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Vehicles 50,000 50,000 25,000 50,000 25,000 200,000 <br />Total 50,000 50,000 25,000 50,000 25,000 200,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Equipment Replacement Fund 50,000. 50,000 25,000 50,000 25,000 200,000 <br />Total 50,000 50,000 25,000 50,000 25,000 200,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 40 <br />