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capital Improvement Plan <br />pity of Elk River, Minnesota <br />2010 tlir°u 214 <br />Project # P~~01 <br />Project Name l~ari~ed Squad ~epiaeemenl ~ Additions <br />Type Vehicle <br />Usefr~l Life 3 years <br />Category Vel~icles <br />Department Police <br />Contact Police Chief <br />Priority nla <br />Description <br />Routine replacement of velalcles at or near 100,000 miles, includes all equipment and setup. <br />2010 - 3 replacement; <br />2011- 3 replacement <br />2012 - 3 replacement <br />2013 ~ 3 replacement <br />2014 - 3 replacen~ent;1 new <br />Justif cation <br />Annual replacement of vehicles with over 100,000 miles or high miles and excessive maint• cost. <br />Expenditures 2010 2011 2012 2013 201 Total <br />Vehicles 99,aaa 1a1,971 1a5,029 1a8,18a 148,567 562,741 <br />Total <br />Funding Sources 99,060 <br />2010 101,971 <br />2011 165,029 <br />2012 168,180 <br />2013 148,567 <br />2014 562,747 <br />Total <br />equipment Replacement Fund <br />Federal Grants 78,aaa <br />21,aaa 101,911 1a5,a29 1a8,18a 148,561 541,141 <br />21,0aa <br />Total 99,60$ 101,971 165,629 108,18$ 148,567 562,747 <br />Page 40 <br />