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4.5 SR 12-04-2023
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4.5 SR 12-04-2023
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12/1/2023 1:05:57 PM
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11/30/2023 4:08:58 PM
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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project # PD-02 <br />Project Name Police- Unmarked Squads <br />Description <br />2025 - #603 - 2016 Ford Taurus <br />#616 - 2015 Ford Utility <br />#627 - 2015 Chevrolet Equinox <br />2026 - #607 - 2015 Ford Utility <br />#618 - 2018 Ford Utility <br />2027 - #610 - 2015 Ford Utility <br />#619 - 2023 Ford Utility <br />2028 - #605 - 2016 Ford Taurus <br />#624 - 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 />7 years <br />Category <br />Vehicles <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Vehicles 167,500 107,500 110,000 100,000 485,000 <br />Tom 167,500 <br />107,500 <br />110,000 <br />100,000 <br />485,000 <br />Funding Sources 2024 2025 <br />2026 <br />2027 <br />2028 <br />Total <br />Equipment Replacement Fund 167,500 <br />107,500 <br />110,000 <br />100,000 <br />485,000 <br />Tom 167,500 107,500 110,000 100,000 485,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />lGI <br />
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