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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2012 thin 2016
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# Priority, 2012 2013 2014 2015 2016 Total
<br />(,Capital Improvement Bonds ~
<br />Public Works Complex ST-09 Na 7,250,000 7,250,000
<br />Capital Improvement Bonds Total 7,250,000 7,250,000
<br />,Capital Outlay Reserve ~
<br />Annual Technology Upgrades TC-01 nla 57,500 170,000 152,000 52,000 431,500
<br />Recreation Software Upgrade TC-02 nla 25,000 25,000
<br />Timekeeping Software TG03 nla 75,000 75,000
<br />Capital Outlay Reserve Total 157,500 170,000 152,000 52,000 531,500
<br />City Development Fund ~
<br />171stArea Improvements 11-27 nla 350,000 350,000
<br />City Development Fund Total 350,000 350,000
<br />;City Wide Trunk Utilities
<br />Mining Study Plan-01 nla 50,000 50,000
<br />City Wide Trunk Utilities Total 50,000 50,000
<br />;Economic Development Authority
<br />171st Area Improvements II-27 nla 700,000 700,000
<br />Economic Development Authority Total 700,000 700,000
<br />Emergency Management Fund
<br />Outdoor blaming Sirens EP-Ol nla 69,000 16,000 16,000 16,000 117,000
<br />Emergency Management Fund Total 69,000 16,000 16,000 16,000 117,000
<br />Equipment Certificates ~
<br />Fire Truck Replacement -Other FD-05 nla 950,000 950,000
<br />Equipment Certificates Total 950,000 950,000
<br />Equipment Replacement Fund
<br />Vehicle Replacement BZ-Ol Na 26,000 26,000 26,000 78,000
<br />Vehicle replacement CH-04 Na 60,000 60,000
<br />Vehicle Replacement FD-01 n/a 40,000 25,000 45,000 110,000
<br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 1
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