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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PD-05 <br />Project Name Office Equipment <br /> <br /> Enterprise Fund no <br /> <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> <br /> Priority <br /> <br />Total Project Cost <br /> <br />Police Chief <br />Police <br /> <br />Equipment <br />5 years <br /> <br />Equipment <br /> <br />3 Important <br /> <br />$52,400 <br /> <br />2003 - Voice power dictation system including 22 recorders and 4 transcription stations. <br />2004 - Copy Machine <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Equipment 37,400 1§,000 52,400 <br /> Total 37,400 15,000 52,400 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br />General Fund Operating Budget 37,400 15,000 52,400 <br />Total 37,400 15,000 52,400 <br /> <br />Page 31 of 50 Friday, September 13, 2002 <br /> <br /> <br />