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City of Elk River, Minnesota
<br /> Capital Improvement Plan
<br /> 2014 thm 2018
<br /> PROJECTS BY FUNDING SOURCE
<br /> Source Project# Priority 2014 2015 2016 2017 2018 Total
<br /> Capital Outlay Reserve
<br /> Vehicle extrication equipment FD-09 n/a 26,000 26,000
<br /> Annual Technology Upgrades TC-01 n/a 135,500 207,500 72,000 175,000 590,000
<br /> Capital Outlay Reserve Total 161,500 207,500 72,000 175,000 616,000
<br /> City Development Fund
<br /> Citywide Wayfinding Plan AD-05 n/a 65,000 65,000
<br /> Phase II Natures Edge Business Center 11-41 n/a 100,000 100,000
<br /> City Development Fund Total 165,000 165,000
<br /> City Wide Trunk Utilities
<br /> Mining Study Plan-01 n/a 40,000 40.000
<br /> City Wide Trunk Utilities Total 40,000 40,000
<br /> Donors
<br /> Oak Knoll Lighting Project OK-13 n/a 43,000 10,000 10,000 10,000 73.000
<br /> Donors Total 43,000 10,000 10,000 10,000 73,000
<br /> Economic Development Authority
<br /> Phase II Natures Edge Business Center 11-41 n/a 300,000 300,000
<br /> Economic Development Authority Total 300,000 300,000
<br /> Equipment Re lacement Fund
<br /> Pinewood Equipment Replacement 101 n/a 18,200 82,200 52,200 25,200 18,000 195,800
<br /> Vehicle Replacement BZ-01 n/a 27,500 27,500 27,500 27,500 110,000
<br /> Vehicle replacement CH-04 n/a 7,000 7,000
<br /> Vehicle replacement Eng-1 n/a 25,000 25,000
<br /> Vehicle Replacement FD-01 n/a 40,000 25,000 45,000 45,000 155,000
<br /> Fire Truck Replacement-Grass Rigs FD-02 n/a 50,000 50,000
<br /> Fire Truck Replacement-Engines FD-03 n/a 500,000 500,000
<br /> Fire Truck Replacement-Other FD-05 n/a 235,000 235,000
<br /> Marked Squad Replacement&Additions PD-01 n/a 108,000 108,000 72,000 108,000 72,000 468,000
<br /> Unmarked Squad Replacement&Additions PD-02 n/a 35,000 50,000 50,000 50,000 185,000
<br /> CSO Vehicle Replacement&Additions PD-03 n/a 35,000 35,000 70,000
<br /> Police Department-Other Equipment PD-04 n/a 9,000 12,000 12,000 33,000
<br /> Special Operation Truck PD-07 n/a 40,000 40,000
<br /> 2014 Park Maintenance Equipment PK-14 n/a 164,900 164,900
<br /> 2015 Park Maintenance Equipment PK-15 n/a 134,800 134,800
<br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 1
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