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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />2016 - 2 replacement <br />2017 - 3 replacement <br />2018 - 2 replacement <br />2019 - 3 replacement <br />2020 - 3 replacement <br />Project #PD-01 <br />Priority n/a <br /> Justification <br />Annual replacement (3-4 years) of vehicles with over 100,000 miles or high miles and excessive maint. cost. <br />Useful Life 4 years <br />Project Name Marked Squad Replacement & Additions <br />Category Vehicles <br />Type Vehicle <br />Contact Police Chief <br />Department Police <br />Total20162017201820192020Expenditures <br />473,00076,000 117,000 70,000 105,000 105,000Vehicles <br />76,000 117,000 70,000 105,000 105,000 473,000Total <br />Total20162017201820192020Funding Sources <br />473,00076,000 117,000 70,000 105,000 105,000Equipment Replacement Fund <br />76,000 117,000 70,000 105,000 105,000 473,000Total <br />Page 462016-2020 CAPITAL IMPROVEMENT PLAN