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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # PD -01 <br />Project Name Marked Squad Replacement & Additions <br />replacement of police squads (including setup): <br />17 - 3 replacement <br />18 - 2 replacement <br />19 - 3 replacement <br />ZO - 3 replacement <br />Z 1 - 3 replacement <br />Justification <br />2017 thru 2021 <br />costs. <br />Department <br />Police <br />Contact <br />Police Chief <br />Type <br />Vehicle <br />Useful Life <br />4 years <br />Category <br />Vehicles <br />Expenditures 2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Total <br />Vehicles 121,500 <br />70,000 <br />105,000 <br />105,000 <br />108,000 <br />509,500 <br />Total 121,500 <br />70,000 <br />105,000 <br />105,000 <br />108,000 <br />509,500 <br />Funding Sources 2017 2018 2019 2020 2021 Total <br />Equipment Replacement Fund 121,500 70,000 105,000 105,000 108,000 509,500 <br />Total 121,500 70,000 105,000 105,000 108,000 509,500 <br />2017-2021 CAPITAL IMPROVEMENT PLAN Page 31 <br />