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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project# AD-03 <br />Project Name Vehicle replacement <br />Type Equipment <br />Useful Life 10 yeazs <br />Category Vehicles <br />Priority n/a <br />Contact city Clerk <br />Department Administration <br />-lacement of the 1995 Dodge Grand Voyager, the fleet committee would like to replace this vehicle with a full size <br />or Hybrid vehicle. <br />Justification <br />Che vehicle will be over 14 years old and its age and condition warrant replacement. <br />Expenditures <br />2009 2010 2011 2012 2013 Total <br />Vehicles 22,000 22,000 <br />Total 22,000 zz,ooo <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 22,000 22,000 <br />Total zz,ooo 22,000 <br />Page 5 <br />