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Capital Improvement Plan <br />City of Elk River, llZinnesota <br />2D 1 Q th~~u 2~ 14 <br />P~•aject # PI~~~3 <br />Pr•o~e~t Name CSC 'Veb~cle l~eplacemen~ ~ ~ddrtions <br />Typc Vehicle Department Police <br />Useful Life 7 years Contact Police Chief <br />Category Vehicles Priority nla <br />Description <br />CSC vehicle replacement and additions as follows: <br />2012 -1 replacement <br />2013 -1 replacement <br />2014 -1 replacement <br />Justification <br />A.~anual replacement of vehicles with over 10x,000 miles or over 7-years old. <br />~, <br />Expenditures 241.4 2011 2012 2413 2414 Total <br />Vehicles 36,D71 37,153 38,267 111,49 <br />Total <br />38,071 3T,153 3$,267 111,491 <br />Funding Sources 2014 2011 2012 2413 2014 Total <br />Egcipment Repiacement Find 36,011 37,153 38,267 111,491 <br />Total <br />36,OT1 37,153 38,26T 111,491 <br />Page~4~ <br />