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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />Project # EQ-03 <br />Project Name Fleet Software <br />Type Technology <br />Useful Life 20 years <br />Category. Shop Equipment <br />DCSC11pt10II <br />Priority n/a <br />Contact Engineer <br />Department Equipment Services <br />and training to computerize fleet management including repairs, service, parts inventory and scheduling. <br />Justification <br />~urrent system is all paper with no good way to track the repair cost history of a vehicle or manage inventory and <br />scheduling. The City's fleet committee has made a recommendation that fleet management software be purchased. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Software 35,000 35,000 <br />TOtsl 35,000 35,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Outlay Reserve 35,000 35,000 <br />Total 35,000 35,000 <br />Page 16 <br />