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<br />Capital Improvement Plan 2006 thru 2010 Contact Police Chief <br />City of Elk River, Minnesota Department Police <br />Project # PD-02 Type Vehicle <br /> Unmarked Squad Replacement & Additions Useful Life 3 years <br />Proj ect Name <br /> Category Vehicles <br /> Priority 3 Important <br />Description I <br />2003 - I unmarked <br />2004 - I replacement <br />2005 - I new (captain) <br />2006 - 2 replacement <br />2007 - 2 replacement <br />2008 - 2 replacement <br />2009 - 1 replacement <br />2010 - 2 replacement <br />2011 - 2 replacement <br />2012 - 2 replacement <br />2013 - 2 replacement <br />2014 - 3 replacement <br />Justification I <br /> Expenditures 2006 2007 2008 2009 2010 Total <br /> Vehicles 60,000 60,000 62,000 31,000 64,000 277,000 <br /> Total 60,000 60,000 62,000 31,000 64,000 277,000 <br /> Funding Sources 2006 2007 2008 2009 2010 Total <br /> Equipment Certificates 60,000 60,000 62,000 31,000 64,000 277,000 <br /> Total 60,000 60,000 62,000 31,000 64,000 277,000 <br />2006 CIP Draft 05/30/06 Page 6 <br />