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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project # PD-01 <br />Project Name Police - Patrol Squads <br />Description 1 <br />2024 - #602 - 2020 Ford Utility Hybrid <br />#606 - 2020 Ford Utility Hybrid <br />#608 - 2020 Ford Utility Hybrid <br />#615 - 2019 Ford Utility Hybrid <br />#617 - 2021 Ford Utility Hybrid <br />2025 - #604 - 2021 Ford Utility Hybrid <br />#613 - 2021 Ford Utility Hybrid <br />#626 - 2020 Ford Utility Hybrid <br />2027 - #601 - 2023 Ford Utility Hybrid <br />#613 - 2021 Ford Utility Hybrid <br />2028 - #628 - 2023 Ford Utility Hybrid <br />Justification <br />3ased on annual condition assessment. <br />Expenditures <br />Department <br />Police <br />Contact <br />Police Captain <br />Type <br />Vehicle <br />Useful Life <br />5 years <br />Category <br />Vehicles <br />2024 2025 2026 2027 2028 Total <br />Vehicles 350,000 217,500 145,000 75,000 787,500 <br />Tom 350,000 <br />217,500 <br />145,000 <br />75,000 <br />787,500 <br />Funding Sources 2024 <br />2025 2026 <br />2027 <br />2028 <br />Total <br />Equipment Replacement Fund 350,000 <br />217,500 0 <br />145,000 <br />75,000 <br />787,500 <br />Total 350,000 217,500 0 145,000 75,000 787,500 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />Kli <br />