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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # PD-01 <br />Project Name Police - Patrol Squads <br />Department <br />Police <br />Contact <br />Police Captain <br />Type <br />Vehicle <br />Useful Life <br />5 years <br />Category <br />Vehicles <br />Description <br />2023 - #601 - <br />2017 Ford Utility (2022 order cancelled) <br />9623 - <br />2017 Ford Utility (2022 order cancelled) <br />9628 - <br />2018 Ford Utility <br />2024 - #602 - <br />2020 Ford Utility Hybrid <br />9608 - <br />2020 Ford Utility Hybrid <br />9615 - <br />2019 Ford Utility Hybrid <br />9617 - <br />2021 Ford Utility Hybrid <br />9626 - <br />2020 Ford Utility Hybrid <br />2025 - #604 - <br />2021 Ford Utility Hybrid <br />9606 - <br />2020 Ford Utility Hybrid <br />9613 - <br />2021 Ford Utility Hybrid <br />2026 - #609 - <br />2016 Ford Utility <br />2027 - #628 - <br />2023 Ford Utility Hybrid <br />Justification <br />Based on annual condition assessment. <br />Expenditures <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Total <br />Vehicles <br />195,000 <br />325,000 <br />195,000 <br />65,000 <br />65,000 <br />845,000 <br />Total <br />Funding Sources <br />195,000 <br />2023 <br />325,000 <br />2024 <br />195,000 <br />2025 <br />65,000 <br />2026 <br />65,000 <br />2027 <br />845,000 <br />Total <br />Equipment Replacement Fund <br />195,000 <br />325,000 <br />195,000 <br />65,000 <br />65,000 <br />845,000 <br />Total <br />195,000 <br />325,000 <br />195,000 <br />65,000 <br />65,000 <br />845,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />35 <br />