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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project # pD-04 <br />Project Name police Department -Other Equipment <br />Type Equipment <br />Useful Life Unassigned <br />Category Equipment <br />Department Police <br />Contact Police Chief <br />Priority n/a <br />Description <br />2011 - 1 Mobile Computer; ATV replacements <br />2012 - 1 Mobile Computer; Motorcycle replacement <br />2,013 - 3 Mobile Computer <br />Justification <br />annual replacement of computers that are over 5-7 years old. <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Equipment 26,780 29,705 19,669 76,154 <br />Total 28,780 29,705 19,669 78,154 <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Equipment Replacement Fund 26,780 29,705 19,669 76,154 <br />Total 26,780 29,705 19,669 76,154 <br />Page 43 <br />