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Capital Improvement Plan 2015 ihru 2019 <br /> City of Elk River, Minnesota <br /> Project# PD-01 <br /> Project Name Marked Squad Replacement&Additions f r <br /> Type Vehicle Department Police <br /> Useful Life 3 years Contact Police Chief <br /> Category Vehicles Priority n/a <br /> Description <br /> Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br /> 2015-3 replacement <br /> 2016-2 replacement <br /> 2017-2 replacement; 1 new <br /> 2018-2 replacement <br /> 2019-2 replacement <br /> Justification <br /> Annual replacement(3-4 years)of vehicles with over 100,000 miles or high miles and excessive maint.cost. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Vehicles 111,000 74,000 111,000 74,000 111,000 481,000 <br /> Total 111,000 74,000 111,000 74,000 111,000 481,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Equipment Replacement Fund 111,000 74,000 111,000 74,000 111,000 481,000 <br /> Total 111,000 74,000 111,000 74,000 111,000 481,000 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 42 <br />