Laserfiche WebLink
Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # pD-04 <br />Project Name police Department -Other Equipment <br />Type Equipment Priority n/a <br />Useful Life 5 years Contact Police Chief <br />Category Equipment Department Police <br />2008 thru 2012 <br />2008 - 3 Mobile Computers <br />2009 - 2 Mobile Computers <br />2010 - 1 Mobile Computer <br />2011 - 1 Mobile Computer <br />2012 - 1 Mobile Computer <br />Justification <br />Annual replacement of computers that are over 5-7 years old <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Equipment 19,000 13,000 6,000 6,000 6,000 50,000 <br />Total <br />Funding Sources 19,000 <br />2008 13,000 <br />2009 6,000 <br />2010 6,000 <br />2011 6,000 <br />2012 50,000 <br />Total <br />Capital Outlay Reserve <br />General Fund Operating 16,000 <br />3,000 13,000 6,000 6,000 6,000 47,000 <br />3,000 <br />Total 19,000 13,000 6,000 6,000 6,000 50,000 <br />Page 60 <br />