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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <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 /> Description I <br /> 2013-1 replacement <br /> 2014- 1 replacement <br /> 2015-2 replacement <br /> 2016-2 replacement <br /> 2017-None <br /> Justification <br /> Annual replacement of high mileage unmarked vehicles.(100,000 plus or over 7-years old) Starting in 2012,these vehicles are being replaced <br /> with the 2wd Chevy Tahoe's to provide more space for the Sergeant's equipment. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Vehicles 34,000 25,000 50,000 50,000 0 159,000 <br /> Total 34,000 25,000 50,000 50,000 0 159,000 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Equipment Replacement Fund 34,000 25,000 50,000 50,000 0 159,000 <br /> Total 34,000 25,000 50,000 50,000 0 159,000 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 50 <br />