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Capital Improvement Plan 2016 th,u 2020 <br /> Department Public Buildings <br /> City of Elk River, NEnnesota Contact Police Captain <br /> Type Equipment <br /> Project# $I-14 Useful Life Unassigned <br /> Project Name Fitness room equipment <br /> Category Equipment <br /> Priority n/a <br /> Description <br /> Fitness room equipment replacement <br /> Justification <br /> The equipment is becoming outdated and in some cases obsolete and in need of replacement. A wellness room committee which was chaired by <br /> Patrol Captain Darren McKernan has provided recommendations on various replacements with the goal of increased room usage and ease of use <br /> that provides a full range of workouts. <br /> Expenditures 2016 2017 2018 2019 2020 Total <br /> Equipment 24,000 8,000 32,000 <br /> Total 24,000 8,000 32,000 <br /> Funding Sources 2016 2017 2018 2019 2020 Total <br /> Capital Outlay Reserve 12,000 4,000 16,000 <br /> ERMU 12,000 4,000 16,000 <br /> TOW 24,000 8,000 32,000 <br /> 2016-2020 DRAFT CAPITAL IMPROVEMENT PLAN <br />