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C:&PITAL PLAN
<br />
<br />Ci~ of Elk River, Nfin.aesota
<br />PROJECTS BY FLrNT)i'NG SOURCE
<br />
<br /> 2003 thru 2007
<br />
<br />Projec~ Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Capital Equipment Reserve - lJndesigu
<br />Outdoor Warning Sirens E.TM-~I
<br />Shop Equipment EQ-01
<br />Veh~cJe Replacemen~ F0-01
<br />Unmarked Squad Replacement & Additions
<br />
<br /> Capital Equ/pment Reserve
<br /> Undesignated Total
<br />
<br />3 1 ,.t,30Q 14.,30~
<br />
<br />3 32.0~0 32,0~0
<br />3 23,800 23;60.0
<br />
<br />107,500
<br />
<br />107,500
<br />
<br />Capital Projects - Assessment Revenue
<br />As.se-~--able Street O~eday ~rolects OV43
<br />
<br /> Capital Projects - Assessment
<br /> Revenue Total
<br />
<br />Equipment Certificates
<br />Fire Truck Replacement- Grass Rig~ F042
<br />Fire Truck Replacement - Engines FO43
<br />Fire Truck Replacement- Tankers F0-04
<br />Marked Squad Replacement & Additions P0-0I
<br />Unmarked Squad Replacement & Additions P0-02
<br />CSO Vehicte Replacement & Additions PO4S
<br />Park Maintenance Equipment ?K41.
<br />Vehicle Replacement - pick~ ~mcks ST.01
<br />0ump Truck Replacement ST42
<br />HeaW Equipmen~ Replacement ST-02
<br />Other Equipment Replacement 37-04
<br />
<br /> Equipment Certificates Total
<br />
<br />lOC,Q00 0 100,000 O I00,000 3C~,CO0
<br />100,000 0 100,000 0 100,000 300,000
<br />
<br /> 4.5,00~ 45,000 90,000
<br /> 375,000 375,dC0
<br /> 175,0C0 175,000
<br />176,480 32,000 154,000 24&000 610,480
<br /> 75,000 27,000 80,000 162,000
<br /> 26,~0 26,0C8 52,000
<br /> 55,000 42,000 97,C00
<br />25,050 25,000 27,000 ~,050
<br />0 135,000 150,000 207,000 4,92,000
<br />15.5,850 90,000 150,000 20,0~0 415,850
<br />
<br />;357,100 418,000 812,000 505,000 489,000 2,581,100
<br />
<br /> 300,000 300,000
<br /> 300,000 300,000
<br />
<br />Federal Grants
<br />Mare Street lntemectlon Improvemenm at Hwy 10
<br />
<br />Federal Grants Total
<br />
<br />11-07
<br />
<br />General Fund Operating Budget
<br />Ve~icle Replacement ~3Z-01
<br />nnuat Street Cveday Program - Net Assessed 0V42
<br />Office Equipment PO45
<br />
<br />3 21,000 21 ,~0
<br />3 25,000 25,000 2§,000 25,000 25,000 125,~0
<br />3 37,480 15,000 52.,~30
<br />
<br />13
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