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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # PD-03 <br />Project Name CSO Vehicle Replacement & Additions <br />Type Vehicle Department Police <br />Useful Life 6 years Contact Police Chief <br />Category Vehicles Priority n/a <br /> <br />f <br />CSO vehicle replacement and additions as follows: <br />2012 - 1 replacement (2006) <br />2013 - 1 replacement <br />2014 - 1 replacement <br />Justification <br />Annual replacement of vehicles with over 100,000 miles or over 6-years old. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Vehicles 33,000 33,000 33,000 99,000 <br />Total <br />Funding Sources 33,000 <br />2012 33,000 <br />2013 33,000 <br />2014 2015 99,000 <br />2016 Total <br />Equipment Replacement Fund 33,000 33,000 33,000 99,000 <br />Total 33,000 33,000 33,000 99,000 <br />- - r" <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 41 <br />