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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 <br /> <br />2007 <br /> <br /> Contact Police Chief <br />Department Police <br /> <br />Project # <br /> <br />Project Name <br /> <br />PD-03 <br />CSO Vehicle Replacement & Additions <br /> <br />Type Vehicle <br />Useful Life 10 years <br />Category Vehicles <br /> <br /> Enterprise Fund no <br /> Other Funding Commitment no <br />!Description I <br />CSO vehicle replacement and additions as follows: <br />2004 - pickup truck <br />2005 - mini van <br />2008 - pickup truck <br />2009 - mini van <br /> <br /> Priority 3 Important <br />Total Prolect Cost $114,000 <br /> <br />I Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Vehicles 26,000 26,ooo 5zooo I <br /> Total 26,000 26,000 62,000Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br />Equipment Certificates 26,000 26,000 52,o00 [-i-62,°00j <br /> Total 26,000 26,000 52,000 Total <br /> <br />22 <br /> <br /> <br />