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<br /> - <br />Capital Improvement Plan 2005 thru 2009 Contact Police Chief <br />City of Elk River, Minnesota Department Police <br /> PD-Ol Type Vehicle <br />Project # <br /> Useful Life 3 years <br />Project Name Marked Squad Replacement & Additions <br /> Category Vehicles <br /> Priority 3 Important <br />Description 1 <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />2004 - 3 replacement <br />2005 - 4 replacement <br />2006 - 3 replacement <br />2007 - 1 replacement <br />2008 - 4 replacement <br />2009 - 3 replacement; 1 new <br />2010 - 3 replacement <br />2011 - 3 replacement <br />2012 - 4 replacement <br />2013 - 1 replacement <br />2014 - 3 replacement <br />Justification 1 <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Vehicles 116,000 90,000 30,000 124,000 124,000 484,000 <br /> Total 116,000 90,000 30,000 124,000 124,000 484,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Capital Outlay Reserve 116,000 116,000 <br /> Equipment Certificates 90,000 30,000 124,000 124,000 368,000 <br /> Total 116,000 90,000 30,000 124,000 124,000 484,000 <br />2005 elP Draft 3/30/05 Page 79 of 99 <br />