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CapiW Ilmpmvement Phan 2017 rhru 2021 <br /> Department Public Buildings <br /> City of Elk River, Minnesota Contact Police Captain <br /> Project# BL-14 Type Equipment <br /> Useful Life Unassigned <br /> Project Name Fitness Room Equipment Category Equipment <br /> Description Total Project Cost: $12,400 <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 The equipment is becoming outdated and in some cases obsolete and in need of replacement.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 case of use <br /> that provides a full range of workouts. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Equipment 4,400 6,000 12,400 <br /> Total 4,400 8,000 12,400 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Capital Outlay Reserve 2,200 4,000 6,200 <br /> ERMU 2,200 4,000 6,200 <br /> Total 4,400 8,000 12,400 <br /> Budget Impact/Other <br /> 2017-2021 CAPITAL IMPROVEMENT PLAN <br />