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<br />Capital Improvement Plan 2005 thru 2009 Contact Police Chief <br />City of Elk River, Minnesota Department Police <br />! Type Vehicle <br />Project # PD-02 <br /> Useful Life 3 years <br />Project Name Unmarked Squad Replacement & Additions Vehicles <br /> Category <br /> Priority 3 Important <br />Description 1 <br />2003 - 1 unmarked <br />2004 - 1 replacement <br />2005 - 1 new (captain) <br />2006 - 2 replacement <br />2007 - 2 replacement <br />2008 - 2 replacement <br />2009 - 1 replacement <br />2010 - 2 replacement <br />2011 - 2 replacement <br />2012 - 2 replacement <br />2013 - 2 replacement <br />2014 - 3 replacement <br />Justification 1 <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Vehicles 29,000 60,000 60,000 62,000 31,000 242,000 <br /> Total 29,000 60,000 60,000 62,000 31,000 242,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Capital Outlay Reserve 29,000 29,000 <br /> Equipment Certificates 60,000 60,000 62,000 31,000 213,000 <br /> Total 29,000 60,000 60,000 62,000 31,000 242,000 <br />2005 elP Draft 3/30/05 Page 80 of 99 <br />