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<br /> - -- -- -- <br />Capital Improvement Plan 2005 thru 2009 Contact Police Chief <br />City of Elk River, Minnesota Department Police <br />Project # PD-04 Type Equipment <br /> Useful life <br />Project Name Police Department - Other Equipment <br /> Category Equipment <br /> Priority 3 Important <br />Description 1 <br />2005 - 5 Mobile Computers <br />2006 - 4 Mobile Computers <br />2007 - 800 mhz radios $152k; bar code software $35k <br />2009 - 6 Mobile Computers <br />2010 - 5 Mobile Computers <br />2012 - 8 Mobile Computers <br /> , <br />Justification 1 <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Equipment 30,000 20,000 187,000 36,000 273,000 <br /> Total 30,000 20,000 187,000 36,000 273,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Capital Outlay Reserve 30,000 20,000 187,000 36,000 273,000 <br /> Total 30,000 20,000 187,000 36,000 273,000 <br />2005 elP Draft 3/30/05 Page 82 of 99 <br />