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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2016 2020thru <br /> Description <br />2016 - 3 Mobile Computer replacement and radar/camera replacement (3 units) <br />2017 - 2 Mobile Computer replacement and radar/camera replacement (2 units) <br />2018 - 2 Mobile Computer replacement and radar/camera replacement (2 units) <br />2019 - 3 Mobile Computer replacement and radar/cmaera replacment (2 units) <br />2020 - 3 Mobile Computer replacement <br />Project #PD-04 <br />Priority n/a <br /> Justification <br />Annual replacement of computers that are over 5-7 years old. Squad video camera and radars replacement is based on useful life of the equipment <br />in a replacement rotation. <br />Useful Life Unassigned <br />Project Name Police Department - Other Equipment <br />Category Equipment <br />Type Equipment <br />Contact Police Chief <br />Department Police <br />Total20162017201820192020Expenditures <br />196,62644,542 43,000 32,542 48,542 28,000Equipment <br />44,542 43,000 32,542 48,542 28,000 196,626Total <br />Total20162017201820192020Funding Sources <br />196,62644,542 43,000 32,542 48,542 28,000Equipment Replacement Fund <br />44,542 43,000 32,542 48,542 28,000 196,626Total <br />Page 492016-2020 CAPITAL IMPROVEMENT PLAN