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Capital Improvement Plan 2008 rhru 2012 <br />City of Elk River, Minnesota <br />Project # PD-02 <br />Project Name Unmarked Squad Replacement & Additions <br />Type Vehicle Priority n/s <br />Osefnl Life 3 years Contact Polioe Chief <br />Category Vehicles Department Police <br />Description <br />?009 -~l replacement <br />?010 - I replacement <br />X011 - 1 replacement <br />?012 - 1 replacement <br />Justirication <br />replacement of high mileage unmarked vehicles. (100,000 plus or over 7-years old) <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Vehicles 21,000 21,000 21,000 21,000 84,000 <br />Total 27,000 21,000 21,000 27,000 84,000 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Equipment Reserve - U 21,000 21,000 21,000 21,000 84,000 <br />Total 21,000 21,000 27,000 27,000 84,000 <br />Z~ <br />