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Capital Improvement Plan 2010 rhYU 2014 <br />City of Elk River, Minnesota <br />Project # PD-O1 <br />Project Name Marked Squad Replacement & Additions <br />Type Vehicle Department Police <br />Useful Life 3 years Contact Police Chief` '~~~~' <br />Category Vehicles Priority n/a <br />Description <br />Routine replacement of vehicles 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 replacement; 1 new <br />Justification <br />Annual replacement of vehicles with over 100,000 miles or high miles and excessive maint. cost. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Vehicles 99,000 101,971 105,029 108,180 148,567 562,747 <br />'j'p~ <br />Funding Sources 99,000 <br />2010 101,971 <br />2011 105,029 <br />2012 108,180 <br />2013 148,567 <br />2014 562,747 <br />Total <br />Equipment Replacement Fund <br />Federal Grants 78,000 <br />21,000 101,971 105,029 108,180 148,567 541,747 <br />21,000 <br />Total 99,000 101,971 105,029 108,180 148,567 562,747 <br />Page 40 <br />