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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Department Police <br />2020 2024thru <br />Contact Police Captain <br /> Description <br />2020 - 2015 Ford Utility (3) <br />2021 - 2014 Ford Utility (1) <br />2023 - 2016/2017 Ford Utility (2) <br />2024 - 2017 Ford Utility (2) <br />Project #PD-01 <br /> Justification <br />Based on annual condition assessment <br />Useful Life 4 years <br />Project Name Police - Marked Squads Category Vehicles <br />Type Vehicle <br />Total20202021202220232024Expenditures <br />500,000187,500 62,500 125,000 125,000Vehicles <br />187,500 62,500 125,000 125,000 500,000Total <br />Total20202021202220232024Funding Sources <br />500,000187,500 62,500 125,000 125,000Equipment Replacement Fund <br />187,500 62,500 125,000 125,000 500,000Total <br />Page 252020-2024 CAPITAL IMPROVEMENT PLAN