Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # PD-Ol <br />'Project Name Marked Squad Replacement & Additions <br />Type Vehicle <br />Useful Life 3 years <br />Category Vehicles <br />Description <br />Priority n/a <br />Contact Police Chief <br />Department Police <br />~~..~ r <br />~_` ;Y~ `~ <br />E. <br />,~ ~. ~ _ <br />~: ~.~ ~,~ <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 />2013 - 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 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 />