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Police <br />- <br />Patrol <br />Squads <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #PD-01 <br />Project Name Police - Patrol Squads <br />Total Project Cost $1,814,500 Department Police <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 5 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <br />Description <br />2026 - #604 - 2021 Ford Utility Hybrid #606 - 2020 Ford Utility Hybrid #613 - 2021 Ford Utility Hybrid #626 - 2020 Ford Utility Hybrid <br />2027 - #601 - 2023 Ford Utility Hybrid #623 - 2017 Ford Utility <br />2028 - #628 - 2023 Ford Utility <br />2029 - #602 - 2024 Ford Utility Hybrid #608 - 2024 Ford Utility Hybrid #615 - 2024 Ford Utility Hybrid #617 - 2024 Ford Utility Hybrid <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />1,017,000 Vehicles 0 290,000 145,000 72,500 290,000 797,500 <br />Total 0 290,000 145,000 72,500 290,000 797,500 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />1,017,000 Equipment Replacement Fund 0 290,000 145,000 72,500 290,000 797,500 <br />Total 0 290,000 145,000 72,500 290,000 797,500 <br />Produced Using Plan-It CIP Software Page 37 / 59Page 96 of 211