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Capital Improvement Plan 2023 th,u 2027 <br />City of Elk River, Minnesota <br />Project # PD-03 <br />Project name Police - CSO Vehicles <br />Description <br />?023 - 9612 - 2014 Ford Utility (2022 order cancelled) <br />>-024 - 9614 - 2017 Ford Utility <br />?025 - 9611 - 2014 Ford Utility <br />Justification <br />3ased on annual condition assessment. <br />Department <br />Police <br />Contact <br />Police Captain <br />Type <br />Vehicle <br />Useful Life <br />6 years <br />Category <br />Vehicles <br />Expenditures <br />2023 <br />2024 <br />2025 2026 <br />2027 Total <br />Vehicles <br />53,000 <br />53,000 <br />53,000 <br />159,000 <br />Total <br />Funding Sources <br />53,000 <br />2023 <br />53,000 <br />2024 <br />53,000 <br />2025 2026 <br />159,000 <br />2027 Total <br />Equipment Replacement Fund <br />53,000 <br />53,000 <br />53,000 <br />159,000 <br />Total <br />53,000 <br />53,000 <br />53,000 <br />159,000 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />37 <br />