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CAPITAL PLAN 2003 <br />City of Elk River, Minnesota <br /> <br /> Unmarked Squad Replacement & Additions <br /> <br />Project # PD-02 <br />Project Name <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br />2003 - 1 unmarked <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Police Chief <br />Police <br /> <br />Vehicle <br /> <br />3 years <br /> <br />Vehicles <br /> <br />3 hnportant <br /> <br />$279,600 <br /> <br />2004 - 3 replacement unmarked squads <br />2005 - 1 replacement unmarked squad <br />2007 - 1 replacement unmarked squad; i additional unmarked squad <br />20 I0 - 1 replacement unmarked squad <br />2011 - i replacement unmarked squad; 1 additional unmarked squad <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Vehicles 23,800 75,000 27,000 60,000 185,600 Jiill 94'000i <br /> tml 23,600 75, 27,000 00, 85, 00 tota <br /> <br />Funding Sources 2003 2004 2005 2006 2007 <br />Capital Equipn~e.~ Reserve - Un 23,600 <br /> <br />Equipment Certificates <br /> <br /> Total Future <br /> 23,600 ~ <br />75,000 27,000 60,000 162,000 Total <br /> <br />Total 23,600 75,000 27,000 60,000 <br /> <br />185,600 <br /> <br />21 <br /> <br /> <br />