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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PD-02 <br />Project Name Unmarked Squad Replacement & Additions <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Police Chief <br />Police <br /> <br />Vehicle <br /> <br />3 years <br /> <br />Vehicles <br /> <br />3 Important <br /> <br />$256,000 <br /> <br />2004 - 3 replacement unmarked squads <br />2005 - I replacement unmarked squad <br />2007 - I replacement unmarked squad; I additional unmarked squad <br />2010 - 1 replacement unmarked squad <br />2011 - I replacement unmarked squad; I additional unmarked squad <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Vehicles 75,000 27,000 60,000 162,000 i- 194,000 ] <br /> Total ?5,0oo 27,oo0 60,000 162,000 Total <br /> <br />Funding Sources 200:3 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 75,000 27,000 60,000 162,000 [ ..... 94,000 <br /> <br />Total 75,0OO 27,000 60,000 162,000 Total <br /> <br />Page 29 of 50 Friday, September 13, 2002 <br /> <br /> <br />