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Capital Implrovement Plan 2018 thru 2022 <br /> Department Police <br /> City of Elk River, Minnesota Contact Police Chief <br /> Type Vehicle <br /> Project# PD-02 Useful Lite 7 years <br /> Project Name Unmarked Squad Replacement& Additions Category Vehicles <br /> Description <br /> Unmarked vehicle replacement as follows: <br /> 2018- I replacement <br /> 2019-3 replacements <br /> 2020- 1 replacement <br /> 2021 - 1 replacement <br /> 2022-3 replacements <br /> Justification <br /> Annual replacement of unmarked vehicles over 7 years old or with over 100,000 miles. <br /> Expenditures 2018 2019 2020 2021 2022 Total <br /> Vehicles 30,000 97,000 35,000 35,000 95,000 292,000 <br /> Total 30,000 97,000 35,000 35,000 95,000 292,000 <br /> Funding Sources 2018 2019 2020 2021 2022 Total <br /> Equipment Replacement Fund 30,000 97,000 35,000 35,000 95,000 292,000 <br /> Total 30,000 97,000 35,000 35,000 95,000 2921000 <br /> 2018-2021 CAPITAL IMPROVEMENTPLAN Page 31 <br />