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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2016 2020thru
<br />TotalSourceProject#Priority 2016 2017 2018 2019 2020
<br />Bond Proceeds
<br />WW-17 4,200,0004,200,000Plant Expansion Master Plan n/a
<br />4,200,0004,200,000Bond Proceeds Total
<br />Capital Outlay Reserve
<br />AD-05 25,00025,000Council Chamber Upgrades n/a
<br />BL-14 16,00012,000 4,000Fitness room equipment n/a
<br />CH-06 10,00010,000LED parking lot lights n/a
<br />EL-01 45,00045,000Election Equipment n/a
<br />FD-10 11,00011,000Thermal imager ladder #1 n/a
<br />PD-08 34,50034,500Arbitrator Interview Room System n/a
<br />ST-17 12,00012,000Truck mounted message board n/a
<br />TC-01 616,000166,000 125,000 145,000 30,000 150,000Annual Technology Upgrades n/a
<br />TC-04 75,00075,000Human Resource Information System (HRIS) Software n/a
<br />844,500365,500 150,000 149,000 30,000 150,000Capital Outlay Reserve Total
<br />Equipment Replacement Fund
<br />BZ-01 55,00027,500 27,500Vehicle Replacement n/a
<br />CH-04 50,00015,000 35,000Vehicle replacement n/a
<br />Eng-1 25,00025,000Vehicle replacement n/a
<br />FD-01 77,00077,000Vehicle Replacement n/a
<br />FD-02 102,00050,000 52,000Fire Truck Replacement - Grass Rigs n/a
<br />FD-03 500,000500,000Fire Truck Replacement - Engines n/a
<br />FD-05 225,000225,000Fire Truck Replacement - Other n/a
<br />FD-07 10,00010,000Fire Department-Other equipment n/a
<br />PD-01 473,00076,000 117,000 70,000 105,000 105,000Marked Squad Replacement & Additions n/a
<br />PD-02 224,00054,000 27,000 62,000 81,000Unmarked Squad Replacement & Additions n/a
<br />PD-03 102,00034,000 34,000 34,000CSO Vehicle Replacement & Additions n/a
<br />PD-04 196,62644,542 43,000 32,542 48,542 28,000Police Department - Other Equipment n/a
<br />PD-07 190,00040,000 150,000Special Operation Truck n/a
<br />PK-16 98,40098,4002016 Park Maintenance Equipment n/a
<br />PK-17 177,700177,7002017 Park Maintenance Equipment n/a
<br />PK-18 202,500202,5002018 Park Maintenance Equipment n/a
<br />PK-19 97,80097,8002019 Park Maintenance Equipment n/a
<br />PK-20 153,600153,6002020 Park Maintenance Equipment n/a
<br />ST-01 298,000110,000 78,000 110,000Vehicle Replacement - pickup trucks n/a
<br />ST-02 735,000245,000 245,000 245,000Dump Truck Replacement n/a
<br />ST-03 345,000345,000Heavy Equipment Replacement n/a
<br />ST-04 304,65051,550 68,000 11,550 112,000 61,550Other Equipment Replacement n/a
<br />4,642,276435,992 870,200 1,273,592 1,192,342 870,150Equipment Replacement Fund Total
<br />Page 12016-2020 CAPITAL IMPROVEMENT PLAN
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