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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # PD-03 <br />Project Name CSO Vehicle Replacement & Additions <br />Type Vehicle <br />Useful Life Unassigned <br />Category Vehicles <br />Priority n/a <br />Contact Police Chief <br />Department Police <br />Description <br />CSO vehicle replacement and additions as follows: <br />2010 -truck replacement and new truck <br />2012 -truck <br />Justification <br />annual replacement of vehicles with over 100,000 miles or over 7-years old. <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Vehicles 64,000 34,000 98,000 <br />Total <br />Funding Sources 2009 sa,ooo <br />2010 2011 3a,ooo <br />2012 2013 98,000 <br />Total <br />Equipment Replacement Fund 64,000 34,000 98,000 <br />Total 64,000 34,000 98,000 <br />Page 48 <br />