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Capital Improvement Plan 2013 thru 2017 <br /> City of Elk River, Minnesota <br /> Project# PD-04 <br /> Project Name Police Department-Other Equipment <br /> Type Equipment Department Police <br /> Useful Life Unassigned Contact Police Chief <br /> Category Equipment Priority n/a <br /> Description <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 /> 2017-3 Mobile Computer replacement and other equipment <br /> Justification I <br /> Annual replacement of computers that are over 5-7 years old. <br /> Replacement of the 2003 Suzuki ATVs(transferred to Parks department)with one utility vehicle <br /> Expenditures 2013 2014 2015. 2016 2017 Total <br /> Equipment 27,000 6,000 12,000 12,000 57,000 <br /> Total 27,000 6,000 12,000 12,000 57,000 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Equipment Replacement Fund 27,000 6,000 12,000 12,000 57,000 <br /> Total 27,000 6,000 12,000 12,000 57,000 <br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page 52 <br />