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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />2016 - 2 replacement <br />2017 - None <br />2018 - 1 replacement <br />2019 - 2 replacement <br />2020 - 3 replacement <br />Project #PD-02 <br />Priority n/a <br /> Justification <br />Annual replacement of high mileage unmarked vehicles. (100,000 plus or over 7-years old) <br />Useful Life 7 years <br />Project Name Unmarked Squad Replacement & Additions <br />Category Vehicles <br />Type Vehicle <br />Contact Police Chief <br />Department Police <br />Total20162017201820192020Expenditures <br />224,00054,000 27,000 62,000 81,000Vehicles <br />54,000 27,000 62,000 81,000 224,000Total <br />Total20162017201820192020Funding Sources <br />224,00054,000 27,000 62,000 81,000Equipment Replacement Fund <br />54,000 27,000 62,000 81,000 224,000Total <br />Page 472016-2020 CAPITAL IMPROVEMENT PLAN