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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru <br /> <br />Project # PD-03 <br />erojeet N~me CSO Vehicle 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 /> 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 truck <br />2009 - mini van <br /> <br />Justification J <br /> <br />Prior Expenditures 2008 2009 2010 2011 2012 Total <br />~ Vehicles 30,000 32,000 62,000 <br />Total Total 30,000 32,000 62,000 <br /> <br />Prior Funding Sources 2008 2009 2010 2011 2012 Total <br />~ Equipment Certificates 30,000 32,000 62,000 <br /> <br />Total Total 30,000 32,000 62,000 <br /> <br />Page 18 of 34 Friday, September 13, 2002 <br /> <br /> <br />