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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 mm 2007 <br /> <br /> Contact <br />Department <br /> <br />Police Chief <br />Police <br /> <br />Project # PD-01 I Useful Type Life <br />Project Name Marked Squad Replacement & Additions ] Category <br /> <br />Vehicle <br />3 years <br /> <br />Vehicles <br /> <br /> Enterprise Fund no Priority <br /> Other Funding Commitment no <br /> Total Project Cost <br />Description <br /> <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />2003 - 5 replacement squads <br /> <br />3 Important <br />$1,683,700 <br /> <br />2003 -1 <br />2004- 1 <br />2005- 2 <br />2006-5 <br />2008-3 <br />2009- 8 <br />2010-1 <br />2011- 2 <br />2012- 8 <br /> <br />CMV Enforcement Truck & Equipment <br />replacement squad <br />replacement squads; 1 additional squad; I replacement SUV <br />replacement squads; I additional squad <br />replacement squads <br />replacement squads; I additional squad <br />replacement squad <br />replacement squads <br />replacement squads <br /> <br />Justification <br /> <br />Prior Expenditures <br />~ Vehicles <br /> <br />2003 2004 2005 2006 2007 <br />205,700 32,000 154,000 248,000 <br /> <br />Total Future <br />639,Z00 I 1,044,0001 <br /> <br />Total <br /> <br />Total 205,700 <br /> <br />32,000 154,000 248,000 <br /> <br />639,7~ Totfl <br /> <br />Prior Funding Sources <br />[ 0 ] Equipment Certificates <br /> <br />2003 2004 2005 2006 2007 <br />205,700 32,000 154,000 248,000 <br /> <br />Total Future <br />639,700 ] 1,044,0001 <br /> <br />Total <br /> <br />To~l 205,7~ <br /> <br />32,000 154,000 248,000 <br /> <br />639,?~ Tot~ <br /> <br />Page 28 of 50 Friday, September 13, 2002 <br /> <br /> <br />