|
City of Elk River, Minnesota
<br /> Capital Improvement Plan
<br /> 2013 thru 2017
<br /> PROJECTS BY FUNDING SOURCE
<br /> Source Project# Priority 2013 2014 2015 2016 2017 Total
<br /> (Capital Outlay Reserve I
<br /> Annual Technology Upgrades TC-01 n/a 50,000 352,000 120,000 52,000 30,000 604,000
<br /> Timekeeping Software TC-03 n/a 75,000 75,000
<br /> Capital Outlay Reserve Total 125,000 352,000 120,000 52,000 30,000 679,000
<br /> (City Development Fund I
<br /> Comprehensive Plan Update Plan-02 n/a 56,000 56,000
<br /> City Development Fund Total 56,000 56,000
<br /> [Developer Fees I
<br /> Annual Sealcoat Program SC-03 n/a 14,100 14,100
<br /> Developer Fees Total 14,100 14,100
<br /> [Equipment Certificates I
<br /> Fire Truck Replacement-Other FD-05 n/a 950,000 950,000
<br /> Equipment Certificates Total 950,000 950,000
<br /> ,Equipment Replacement Fund i
<br /> Annual Equipment Replacement 101 n/a 42,500 60,000 47,000 27,000 176,500
<br /> Vehicle Replacement BZ-01 n/a 26,000 26,000 26,000 26,000 26,000 130,000
<br /> Vehicle Replacement FD-01 n/a 25,000 45,000 45,000 115,000
<br /> Fire Truck Replacement-Engines FD-03 n/a 500,000 500,000
<br /> Fire Department-Other equipment FD-07 n/a 25,000 25,000
<br /> Marked Squad Replacement&Additions PD-01 n/a 105,000 70,000 140,000 70,000 105,000 490,000
<br /> Unmarked Squad Replacement&Additions PD-02 n/a 34,000 25,000 50,000 50,000 0 159,000
<br /> CSO Vehicle Replacement&Additions PD-03 n/a 34,000 34,000 34,000 102,000
<br /> Police Department-Other Equipment PD-04 n/a 27,000 6,000 12,000 12,000 57,000
<br /> 2013 Park Maintenance Equipment PK-13 n/a 186,250 186,250
<br /> 2014 Park Maintenance Equipment PK-14 n/a 154,500 154,500
<br /> 2015 Park Maintenance Equipment PK-15 n/a 150,950 150,950
<br /> 2016 Park Maintenance Equipment PK-16 n/a 215,950 215,950
<br /> 2017 Park Maintenance Equipment PK-17 n/a 218,950 218,950
<br /> Vehicle Replacement-pickup trucks ST-01 n/a 73,000 28,000 73,000 174,000
<br /> Dump Truck Replacement ST-02 n/a 205,000 205,000 410,000
<br /> Heavy Equipment Replacement ST-03 n/a 343,000 343,000
<br /> Other Equipment Replacement ST-04 n/a 130,000 95,800 117,200 104,800 447,800
<br /> Equipment Replacement Fund Total 682,750 704,300 641,150 777,750 1,249,950 4,055,900
<br /> 2013-2017 CAPITAL IMPROVEMENT PLAN Page I
<br />
|