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Capital Improvement Plan 2015 ihru 2019 <br /> City of Elk River, Minnesota <br /> Project# PD-02 <br /> Project Name Unmarked Squad Replacement&Additions <br /> Type Vehicle Department Police OB <br /> Useful Life 7 years Contact Police Chief <br /> Category Vehicles Priority n/a <br /> Description <br /> 2015-2 replacement <br /> 2016-2 replacement <br /> 2017-None <br /> 2018- 1 replacement <br /> 2019-2 replacement <br /> Justification <br /> Annual replacement of high mileage unmarked vehicles.(100,000 plus or over 7-years old) <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Vehicles 52,000 52,000 26,000 52,000 182,000 <br /> Total 52,000 52,000 26,000 52,000 182,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Equipment Replacement Fund 52,000 52,000 26,000 52,000 182,000 <br /> Total 52,000 52,000 26,000 52,000 182,000 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 43 <br />