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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru <br /> <br />Project # PD-01 <br />Project Name Marked Squad Replacement & Additions <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2012 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Categor~ <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 />$1,683,700 <br /> <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />2003 - 5 replacement squads <br /> <br />2003 - I CMV Enforcement Truck & Equipment <br />2004- 1 replacement squad <br />2005 - 2 replacement squads; I additional squad; I replacement SUV <br />2006 - 5 replacement squads; i additional squad <br />2008 - 3 replacement squads <br />2009 - 8 replacement squads; I additional squad <br />2010- 1 replacement squad <br />2011 - 2 replacement squads <br />2012 - 8 replacement squads <br /> <br />Justification <br /> <br />Prior Expenditures <br />[,, , 639,700 1 Vehicles <br /> <br />2008 2009 2010 2011 2012 Total <br />105,000 405,000 50,000 100,000 384,000 1,044,000 <br /> <br />Total <br /> <br />Total 105,000 <br /> <br />405,000 50,000 100,000 304,000 1,044,000 <br /> <br />Prior Funding Sources <br />~ Equipment Certificates <br /> <br />2008 2009 2010 2011 2012 Total <br />105,000 405,000 50,000 105,000 384,000 1,044,000 <br /> <br />Total Total 105,000 405,000 50,000 100,000 384,000 1,044,000 <br /> <br />Page 16 of 34 <br /> <br />Friday, September 13, 2002 <br /> <br /> <br />