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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# PD-03 `. <br /> Project Name CSO Vehicle Replacement&Additions _„ <br /> Type Vehicle Department Police <br /> Useful Life 6 years Contact Police Chief V o i f <br /> Category Vehicles Priority n/aT� , <br /> Description <br /> I <br /> CSO vehicle replacement and additions as follows: <br /> 2013- 1 replacement <br /> 2014- 1 replacement <br /> 2016- 1 replacement <br /> Justification <br /> Annual replacement of vehicles with over 100,000 miles or over 6-years old. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Vehicles 34,000 34,000 34,000 102,000 <br /> Total 34,000 34,000 34,000 102,000 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Equipment Replacement Fund 34,000 34,000 34,000 102,000 <br /> Total 34,000 34,000 34,000 102,000 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 51 <br />