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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />jest # pD-03 <br />ject Name CSO Vehicle Replacement & Additions <br />Type Vehicle <br />Useful Life 3 years <br />Category Vehicles <br />Priority n/a <br />Contact Police Chief <br />Department Police <br />Description <br />~SO vehicle replacement and additions as follows: <br />?008 -truck <br />?010 -truck replacement and new truck <br />012 -truck <br />Justification <br />Annual replacement of vehicles with over 100,000 miles or over 7-years old. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Vehicles 25,000 64,000 34,000 123,000 <br />Total <br />Funding Sources 25,000 <br />2008 2009 64,000 <br />2010 2011 34,000 <br />2012 123,000 <br />Total <br />Capital Outlay Reserve 25,000 64,000 34,000 123,000 <br />Total 25,000 64,000 34,000 123,000 <br />Page 59 <br />