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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# PD-01 <br /> Marked Squad Replacement&Additions <br /> Name <br /> are acemen ons <br /> Type Vehicle Department Police <br /> Useful Life 3 years Contact Police Chief fi _� <br /> Category Vehicles Priority n/a <br /> � a <br /> Description <br /> Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br /> 2013 2 replacement; 1 new <br /> 2014-2 replacement <br /> 2015-4 replacement <br /> 2016-2 replacement <br /> 2017-3 replacement <br /> Justification <br /> I <br /> Annual replacement(3-4 years)of vehicles with over 100,000 miles or high miles and excessive maint.cost. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Vehicles 105,000 70,000 140,000 70,000 105,000 490,000 <br /> Total 105,000 70,000 140,000 70,000 105,000 490,000 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Equipment Replacement Fund 105,000 70,000 140,000 70,000 105,000 490,000 <br /> Total 105,000 70,000 140,000 70,000 105,000 490,000 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 49 <br />