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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project# pD-O1 <br />Project Name Marked Squad Replacement & Additions <br />Type Vehicle <br />Usefal Life 3 years <br />Category Vehicles <br />Description <br />Priority n/a <br />Conact Police Chief <br />Department Police <br />2008 thru 2012 <br />utine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />J8 - 3 replacement <br />B9 - 4 replacement; <br />10 - 3 replacement; 1 new <br />11 - 3 replacement <br />12 - 4 replacement <br />Justification <br />replacement of vehicles with over 100,000 miles or high miles and excessive main. cost. <br />10 addition is to accommodate additional officers/Admin sgt. <br />Expenditures <br />2008 2009 2010 2011 2012 Total <br />Vehicles 99,000 132,000 132,000 99,000 740,000 602,000 <br />'j'pyg] 99,000 132,000 132,000 99,000 140,000 602,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 132,000 132,000 99,000 140,000 503,000 <br />General Fund Operating 99,000 99,000 <br />'j'p(a] 99,000 132,000 132,000 99,000 140,000 602,000 <br />3t <br />