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Capital Improvement Plan 2018 thru 2022 <br /> Department Pollee <br /> City of Elk River, Minnesota Contact Police Chief <br /> Type Vehicle <br /> Project# PD-01 Useful Life 4 years <br /> Project Name Marked Squad Replacement & Additions Category 4 years <br /> hicles <br /> Description <br /> Routine replacement of police squads(including setup): <br /> 2018-new patrol squad <br /> 2019-3 replacements <br /> 2020-3 replacements <br /> 2021 -3 replacements <br /> 2022-2 replacements <br /> Justification <br /> Annual replacement of police squads with high miles and/or excessive maintenance costs. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Vehicles 53,500 124,500 126,000 127,500 86,000 517,500 <br /> Total 53,500 124,500 126,000 127,500 86,000 517,500 <br /> Funding Sources 2018 2019 2020 2021 2022 Total <br /> Equipment Replacement Fund 53,500 124,500 126,000 127,500 86,000 517,500 <br /> Total 53,500 124,500 126,000 127,900 86,000 517,500 <br /> 2018-2022 CAPITAL IMPROVEMENT PLAN Page 30 <br />