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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru <br /> <br />2012 <br /> <br /> Contact Police Chief <br />Department Police <br /> <br />Project # <br /> <br />Project Name <br /> <br />PD-02 <br />Unmarked Squad Replacement & Additions <br /> <br />Type Vehicle <br />Useful Life 3 years <br />Category Vehicles <br /> <br /> Enterprise Fund no <br /> <br /> Other Funding Commitment no <br /> <br />Description <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 - I replacement unmarked squad <br />2011 - I replacement unmarked squad; 1 additional unmarked squad <br /> <br /> Priority 3 Important <br />Total Project Cost $256,000 <br /> <br />Justification <br /> <br />Prior Expenditures <br />i 1~21000 ] Vehicles <br /> <br />2008 2009 2010 2011 2012 Total <br /> <br />30,000 64,000 94,000 <br /> <br />Total <br /> <br />Total 30,000 64,000 94,000 <br /> <br />Prior Funding Sources <br />[ 162,000 ] Equipment Certificates <br /> <br />2008 2009 2010 2011 2012 Total <br /> <br />30,000 64,000 94,000 <br /> <br />Total <br /> <br />Total 30,000 64,000 94,000 <br /> <br />Page 17 of 34 Friday, September 13, 2002 <br /> <br /> <br />