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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # B7r01 <br />Project Name Vehicle Replacement <br />Type Vehicle Department Building & Environmental <br />Useful Life 10 years Contact Building & Env. Admin. <br />Category Vehicles Priority n/a <br />Replacement vehicles for building inspectors/code enforcement/environmental division based on 10 year useful life, <br />mileage and general condition. <br />2013 - 2001 Chevy pickup <br />2014 - 2003 Chevy tahoe (Transferred in 2012 from the Fire Department) <br />2015 - 2003 Dodge ram pickup (code enforcement) <br />Justification <br />The building safety department is looking at replacing the vehicle with ahybrid/smaller SUV type replacement. The <br />2014 vehicle replacement is the 2003 Chevy tahoe which will be transferred from Fire in 2012. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Vehicles 26,000 26,000 26,000 78,000 <br />Total <br />Funding Sources 2012 26,000 <br />2013 2s,ooo <br />2014 2s,ooo <br />2015 2016 7s,ooo <br />Total <br />Equipment Replacement Fund 26,000 26,000 26,000 78,000 <br />Total 26,000 26,000 26,000 78,000 <br />2012-2016 CAPITAL IMPROVEMENTPLAN Page 5 <br />