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Capital Improvement Flan 2018 thru 2022 <br /> Department Administration <br /> City of Elk River, NfinneSota Contact Building&Env.Admin. <br /> Type Equipment <br /> Project# Ai D-Q3 Useful Life 10 years <br /> Project Name Vehicle replacement <br /> Category Vehicles <br /> Description <br /> The fleet committee would like to lease a full size hybrid or electric vehicle in support of Energy City and the EV charging station program. <br /> Justification <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Vehicles 6,000 4,000 4,000 14,040 <br /> Total 6,000 4,000 4,000 14,000 <br /> Funding Sources 2018 2019 2020 2021 2022 Total <br /> Equipment Replacement Fund 6,000 4,000 4,000 14,000 <br /> Total 6,000 4,000 4,009 14,000 <br /> 2018-1022 CAPITAL IMPROVEMENT PLAN Page 4 <br />