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Police <br />- <br />Unmarked <br />Squads <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #PD-02 <br />Project Name Police - Unmarked Squads <br />Total Project Cost $977,000 Department Police <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 7 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <br />Description <br />2025 - #603 - 2016 Ford Taurus #605 - 2016 Ford Taurus #616 - 2015 Ford Utility #624 - 2014 Ford Utility <br />2026 - #607 - 2015 Ford Utility #618 - 2018 Ford Utility, #627 - 2015 Chevrolet Equinox <br />2027 - #610 - 2015 Ford Utility #619 - 2023 Ford Utility <br />2028 - #605 - 2016 Ford Taurus #624 - 2014 Ford Utility <br /> <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />304,500 Vehicles 192,500 200,000 147,500 132,500 0 672,500 <br />Total 192,500 200,000 147,500 132,500 0 672,500 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />304,500 Equipment Replacement Fund 192,500 200,000 147,500 132,500 0 672,500 <br />Total 192,500 200,000 147,500 132,500 0 672,500 <br />Produced Using Plan-It CIP Software Page 38 / 59Page 97 of 211