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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PD-03 <br />Project Name CSO Vehicle 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 />10 years <br /> <br />Vehicles <br /> <br />3 Important <br /> <br />$114,000 <br /> <br />CSO vehicle replacement and additions as follows: <br />2004 - pickup truck <br />2005 - mini van <br />2008 - pickup track <br />2009 - mini van <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Vehicles 26,000 26,000 52,000 ~ <br /> Total 26,000 28,000 52,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Equipment Certificates 26,000 26,000 52,000 [ 62,000 <br /> <br />Total 26,000 26,000 52,000 Total <br /> <br />Page 30 of 50 Friday, September 13, 2002 <br /> <br /> <br />