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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # PD-02 <br />Project Name Unmarked Squad Replacement & Additions <br />Type Vehicle <br />Useful Life Unassigned <br />Category Vehicles <br />10 - 2 replacements <br />11 - 1 replacement <br />12 - 1 replacement <br />13 - 1 replacement <br />Priority n/a <br />Contact Police Chief <br />Department Police <br />Justification <br />annual replacement of high mileage unmarked vehicles. (100,000 plus or over 7-years old) <br />Expenditures 2009. 2010 2011 2012 2013 Total <br />Vehicles 42,000 21,000 21,000 21,000 105,000 <br />Total 42,000. 21,000 21,000 21,000 105,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 42,000 21,000 21,000 21,000 105,000 <br />Total 42,000 21,000 21,000 21,000 105,000 <br />Page 47 <br />