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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # pD-04 <br />Project Name police Department -Other Equipment <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Priority n/a <br />Contact Police Chief <br />Department Police <br />09 - 2 Mobile Computers <br />10 - 1 Mobile Computer <br />11 - 1 Mobile Computer; ATV replacement <br />12 - 1 Mobile Computer; Motorcycle replacement <br />13 - 3 Mobile Computer <br />Justification <br />replacement of computers that are over 5-7 years old. <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Equipment 10,000 6,000 15,000 23,000 18,000 72,000 <br />Total 10,000 6,000 15,000 23,000 18,000 72,000 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Equipment Replacement Fund 10,000 6,000 15,000 23,000 18,000 72,000 <br />Total 10,000 6,000 15,000 23,000 18,000 72,000 <br /> <br />Page 49 <br />