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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />ject # B~01 <br />ject Name Vehicle Replacement <br />Type Vehicle Priority n/a <br />Useful Life 10 years Contact Building & Env. Admin. <br />Category Vehicles Department Building & Environmental <br />Description <br />Replacement vehicles for building inspectors/environmental division based on 10 year useful life, mileage and general <br />condition. <br />2009 - 1997 Lumina (expected to be replaced with hybrid vehicle) -Environmental Division <br />2010 - 1999 Ford Pickup & 2000 Chevy pickup <br />2012 - 2001 Chevy pickup <br />2014 - 2004 Dodge pickup <br />Justification <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Vehicles 25,000 52,000 26,000 103,000 <br />Total <br />Funding Sources 2008 25,000 <br />2009 52,000 <br />2010 2011 26,000 <br />2012 103,000 <br />Total <br />Capital Outlay Reserve 25,000 52,000 26,000 103,000 <br />Total 25,000 52,000 26,000 703,000 <br />Page 8 <br />