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CAPITAL PLAN 2003 <br />City of Elk River, Minnesota <br />IProject # PD-01 <br />Project Name Marked Squad Replacement & Additions <br /> <br />2007 <br /> <br />Contact Police Chief <br />Department Police <br />Type Vehicle <br />Useful Life 3 years <br />Category Vehicles <br /> <br /> Enterprise Fund no <br /> Priority 3 Important <br /> Other Funding Commitment no <br /> <br />.Description 1 ~'o~ Project Cost $1,654,400 <br /> <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br /> <br /> 2003 - 4 replacement squads <br /> 2003 - 1 CMV Enforcement Truck & Equipment <br />2004 - 1 replacement squad <br />2005 - 2 replacement squads; 1 additional squad; 1 replacement SUV <br />2006 - 5 replacement squads; 1 additional squad <br />2008 - 3 replacement squads <br />2009 - 8 replacement squads; 1 additional squad <br />2010 - 1 replacement squad <br />2011 - 2 replacement squads <br />2012 - 8 replacement squads <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Vehicles 176,400 32,000 154,000 248,000 610,400 ~ <br /> Total 176,400 32,000 154,000 248,000 610,400 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br />Equipment Certificates 176,400 32,000 154,000 248,000 610,400 I--- 1,044,000] <br /> Tota( 176,48~ 32,000 154,000 248,000 $10,4~0 Total <br /> <br />20 <br /> <br /> <br />