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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # PD-Ol <br />Projeet Name Marked Squad Replacement & Additions <br />Type Vehicle Priority n/a <br />Useful Life 3 years Contact Police Chief <br />Category Vehicles Department Police <br />Description <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />2009 - 4 replacement; <br />2010 - 3 replacement; 1 new <br />2011 - 3 replacement <br />2012 - 4 replacement <br />12013 - 3 replacement <br />Justification <br />Annual replacement of vehicles with over 100,000 miles or high miles and excessive maint. cost. <br />2010 addition is to accommodate additional officers/Admin sgt. <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Vehicles 132,000 132,000 99,000 140,000 99,000 602,000 <br />Total 132,000 132,000 99,000 140,000 99,000 602,000 <br />Funding Sources <br />2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 132,000 132,000 99,000 140,000 99,000 602,000 <br />Total 132,000 132,000 99,000 140,000 99,000 602,000 <br />Page 46 <br />