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<br /> ------------- <br />Capital Improvement Plan 2006 thru 2010 Police Chief <br /> Contact <br />City of Elk: River, Minnesota Department Police <br />Project # PD-04 Type Equipment <br /> Useful Life Unassigned <br />Project Name Police Department - Other Equipment Category Equipment <br /> Priority 3 Important <br />Description I <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 />Justification I <br /> Expenditures 2006 2007 2008 2009 2010 Total <br /> Equipment 20,000 187,000 36,000 32,000 275,000 <br /> Total 20,000 187,000 36,000 32,000 275,000 <br /> Funding Sources 2006 2007 2008 2009 2010 Total <br /> Capital Outlay Reserve 20,000 187,000 36,000 32,000 275,000 <br /> Total 20,000 187,000 36,000 32,000 275,000 <br />2006 elP Draft 05/30/06 Page 8 <br />