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City of Elk River, Minnesota
<br /> Capital Improvement Plan
<br /> 2015 thru 2019
<br /> PROJECTS BY FUNDING SOURCE
<br /> Source Project# Priority 2015 2016 2017 2018 2019 Total
<br /> Bond Proceeds
<br /> Plant Expansion Master Plan WW-17 n/a 3,500,000 4,607,050 8,107,050
<br /> Bond Proceeds Total 3,500,000 4,607,050 8,107,050
<br /> Ca ital Outlay Reserve
<br /> Council Chamber Upgrades AD-05 n/a 30,700 30,700
<br /> Annual Technology Upgrades TC-01 n/a 317,300 72;000 175;000 20;000 584,300
<br /> Capital Outlay Reserve Total 348,000 72,000 175,000 20,000 615,000
<br /> Donors
<br /> Oak Knoll Lighting Project OK-13 n/a 10,000 10,000 10,000 30,000
<br /> Donors Total 10,000 10,000 10,000 30,000
<br /> Equipment Replacement Fund
<br /> Pinewood Equipment Replacement 101 n/a 82,200 52,200 25,200 18,000 47,000 224,600
<br /> Vehicle Replacement BZ-01 n/a 27,500 27,500 27,500 82,500
<br /> Vehicle replacement CH-04 n/a 15,000 35,000 50,000
<br /> Vehicle replacement Eng-1 n/a 25,000 25,000
<br /> Vehicle Replacement FD-01 n/a 45,000 32,000 77,000
<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 225,000 225,000
<br /> Fire Department-Other equipment FD-07 n/a 128,500 128,500
<br /> Marked Squad Replacement&Additions PD-01 n/a 111,000 74,000 111,000 74,000 111,000 481,000
<br /> Unmarked Squad Replacement&Additions PD-02 n/a 52,000 52,000 26,000 52,000 182,000
<br /> CSO Vehicle Replacement&Additions PD-03 n/a 37,000 37,000 74,000
<br /> Police Department-Other Equipment PD-04 n/a 16,000 24,000 12,000 12,000 28,000 92,000
<br /> Special Operation Truck PD-07 n/a 40,000 40,000
<br /> 2015 Park Maintenance Equipment PK-15 n/a 41,100 41,100
<br /> 2016 Park Maintenance Equipment PK-16 n/a 281,400 281,400
<br /> 2017 Park Maintenance Equipment PK-17 n/a 170,400 170,400
<br /> 2018 Park Maintenance Equipment PK-18 n/a 185,400 185,400
<br /> 2019 Park Maintenance Equipment PK-19 n/a 101,900 101,900
<br /> Vehicle Replacement-pickup trucks ST-01 n/a 110,000 110,000 220,000
<br /> Dump Truck Replacement ST-02 n/a 245,000 245,000
<br /> Heavy Equipment Replacement ST-03 n/a 345,000 345,000
<br /> Other Equipment Replacement ST-04 n/a 22,500 51,550 68,000 11,550 153,600
<br /> Equipment Replacement Fund Total 480,800 699,650 791,100 1,256,950 746,900 3,975,400
<br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 1
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