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Capital Improvement Plan <br />City of Ellc Itiver,lVlinnesota <br />2~ 1 Q tlir°u Zo 14 <br />Project # P-02 <br />Project Name Unmarked Squad eplaCemnent ~ ~.ddilions <br />Type vehicle <br />UsefuE Life 7 yeal•s <br />Cat~g01'y Ve111C1e5 <br />Depar~mcllt Police <br />Contact Police Cl~ief <br />Priol•ity nla <br />Description <br />2010 - 2 replacements <br />2011 - 1 replacement <br />2012 - 2 replacement <br />2013 - 2 replacement <br />2014 - 1 replacement <br />Justification <br />Annual replacement of high mileage urunarked vehicles. (100,000 plus or over 7-years old) <br />]Expenditures 2010 2011 2012 2013 2014 Total <br />vehicles 5a,ooo ~5,75a 53,045 54,636 28,138 211,569 <br />Total <br />~`unding Sources 50,000 <br />2010 25,750 <br />2011 53,045 <br />2012 54,636 <br />2013 28,138 <br />2014 211,569 <br />Total <br />Equipment Replacement Fund 50,000 25,750 53,045 54,636 28,138 211,569 <br />Total 50,000 25,750 53,045 54,636 28,138 211,569 <br />Page ~ I <br />