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Capital Improvement Plan 2015 ihru 2019 <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 /> 2015-4 Mobile Computer replacement and other equipment <br /> 2016-6 Mobile Computer replacement and other equipment <br /> 2017-3 Mobile Computer replacement and other equipment <br /> 2018-3 Mobile Computer replacement and other equipment <br /> 2019-7 Mobile Computer replacement and other equipment <br /> Justification <br /> Annual replacement of computers that are over 5-7 years old. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Equipment 16,000 24,000 12,000 12,000 28,000 92,000 <br /> Total 16,000 24,000 12,000 12,000 28,000 92,000 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Equipment Replacement Fund 16,000 24,000 12,000 12,000 28,000 92,000 <br /> Total 16,000 24,000 12,000 12,000 28,000 92,000 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 45 <br />