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Police <br />- <br />CSO <br />Vehicles <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #PD-03 <br />Project Name Police - CSO Vehicles <br />Total Project Cost $380,000 Department Police <br />Type Vehicle Category Vehicles <br />Priority n/a Status Active <br />Useful Life 6 years Enterprise Fund no <br />Other Funding <br />Commitment <br />no <br />Description <br />2025 - #611 - 2014 Ford Utility & #612 - 2014 Ford Utility <br />2026 - #614 - 2017 Ford Utility <br />Justification <br />Based on annual condition assessment. <br />Prior Expenditures 2025 2026 2027 2028 2029 Total <br />190,000 Vehicles 130,000 60,000 0 0 0 190,000 <br />Total 130,000 60,000 0 0 0 190,000 <br />Prior <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />190,000 Equipment Replacement Fund 130,000 60,000 0 0 0 190,000 <br />Total 130,000 60,000 0 0 0 190,000 <br />Produced Using Plan-It CIP Software Page 39 / 59Page 98 of 211