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7.3. SR 11-02-2020
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7.3. SR 11-02-2020
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10/30/2020 12:26:06 PM
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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Data in Year 2020 and 2025 <br />2020 - 2015 Ford Utility (3), 2017 Ford Utility <br />2021 - 2016 Ford (2) <br />2022 - 2014 Ford Utility, 2017 Ford Utility (2) <br />2023 - 2018 Ford Utility <br />2024 - 2019 Ford Utility Hybrid, 2020 Ford Utility Hybrid <br />2025 - 2020 Ford Utility Hybrid (4) <br /> Justification <br />Based on annual condition assessment <br /> Description <br />Project #PD-01 <br />Useful Life 5 years <br />Project Name Police - Marked Squads <br />Category Vehicles <br />Type Vehicle <br />Contact Police Captain <br />Department Police <br />Total2020 2021 2022 2023 2024Expenditures 2025 <br />936,000234,000 117,000 175,500 58,500 117,000Vehicles 234,000 <br />234,000 117,000 175,500 58,500 117,000 936,000Total234,000 <br />Total2020 2021 2022 2023 2024Funding Sources 2025 <br />936,000234,000 117,000 175,500 58,500 117,000Equipment Replacement Fund 234,000 <br />234,000 117,000 175,500 58,500 117,000 936,000Total234,000 <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />38
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