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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # PD-04 <br />Project Name police Department -Other Equipment <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Department Police <br />Contact Police Chief <br />Priority n/a <br />2012 - 3 Mobile Computer replacement and other equipment <br />2013 - 3 Mobile Computer replacement and other equipment; ATV replacements <br />2014 - 2 Mobile Computer replacement and other equipment <br />2015 - 3 Mobile Computer replacement and other equipment <br />Justification <br />Annual replacement of computers that are over 5-7 years old. <br />Replacement of the 2003 Suzuki ATVs <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Equipment 9,000 38,000 6,000 18,000 71,000 <br />Total <br />Funding Sources 9,000 <br />2012 38,000 <br />2013 6,000 <br />2014 18,000 <br />2015 2016 71,000 <br />Total <br />Equipment Replacement Fund 9,000 38,000 6,000 18,000 71,000 <br />Total 9,000 38,000 6,000 18,000 71,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 42 <br />