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<br /> -- <br /> Capital Improvement Plan 2010 thrn 2014 Contact Police Chief <br /> City of Elk River, Minnesota Department Police <br /> PD-Ol Type Vehicle <br /> Project # <br /> Useful Life 3 years <br /> Project Name Marked Squad Replacement & Additions <br /> Category Vehicles <br /> Priority 3 Important <br /> Description I <br /> Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br /> 2004 - 3 replacement <br /> 2005 - 4 replacement <br /> 2006 - 3 replacement <br /> 2007 - 1 replacement <br /> 2008 - 4 replacement <br /> 2009 - 3 replacement; 1 new <br /> 2010 - 3 replacement <br /> 2011 - 3 replacement <br />i 2012 - 4 replacement <br />2013 - 1 replacement <br /> 2014 - 3 replacement <br /> Justification I <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Vehicles 96,000 96,000 132,000 33,000 102,000 459,000 <br /> Total 96,000 96,000 132,000 33,000 102,000 459,000 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Equipment Certificates 96,000 96,000 132,000 33,000 102,000 459,000 <br /> Total 96,000 96,000 132,000 33,000 102,000 459,000 <br /> 2005 CIP Draft 3/30/05 Page 35 of 49 <br />