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Capital Improvement Plan 2014 thru 2018 <br /> City of Ells 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 dl <br /> Category Vehicles Priority n/a <br /> rk <br /> r <br /> Description <br /> 2014- 1 replacement <br /> 2015-2 replacement <br /> 2016-2 replacement <br /> 2017-None <br /> 2018-2 replacement <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 2014 2015 2016 2017 2018 Total <br /> Vehicles 35,000 50,000 50,000 50,000 185,000 <br /> Total 35,000 50,000 50,000 50,000 185,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Equipment Replacement Fund 35,000 50,000 50,000 50,000 185,000 <br /> Total 35,000 50,000 50,000 50,000 185,000 <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 46 <br />