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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Pro}ecru pD-03 <br />Project name CSO Vehicle Replacement & Additions <br />2008 thru 2012 <br />Type Vehicle <br />Useful Lifc 3 years <br />Category Vehicles <br />Priority n/fl <br />Contact Police Chief <br />Department Police <br />.O vehicle replacement and additions as follows: <br />08 -truck <br />10 -truck replacement and new truck <br />12 -truck <br />Justification <br />replacement of vehicles with over 100,000 miles or over 7-years old. <br />Expenditures <br />2008 2009 2010 2011 2012 Total <br />Vehicles 25,000 64,000 34,000 123,000 <br />Total 25,000 64,000 34,000 123,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Equipment Reserve - U 25,000 64,000 34,000 123,D00 <br />Total 25,000 64,000 34,000 123,000 <br />~J <br />