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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # PD-03 <br />Project Name CSO Vehicle Replacement & Additions <br />Type Vehicle <br />Useful Life 7 years <br />Category Vehicles <br />Department Police <br />Contact Police Chief <br />Priority n/a <br />Description <br />~SO vehicle replacement and additions as follows: <br />?012 - 1 replacement <br />X013 - 1 replacement <br />?014 - 1 replacement <br />Justification <br />annual replacement of vehicles with over 100,000 miles or over 7-years old. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Vehicles 36,071 37,153 38,267 111,491 <br />Total <br />Funding Sources 2010 36,071 <br />2011 2012 37,153 <br />2013 38,267 <br />2014 111,491 <br />Total <br />Equipment Replacement Fund 36,071 37,153 38,267 111,491 <br />Total 36,071 37,153 38,267 111,491 <br />Page 42 <br />