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City of Elk River, Minnesota
<br /> Capital Improvement Plan
<br /> 2017 thra 2021
<br /> PROJECTS BY FUNDING SOURCE
<br /> Source Project# 2017 2018 2019 2020 2021 Total
<br /> Equipment Replacement Fund
<br /> Vehicle Replacement BM-01 42,100 45,500 27,500 115,100
<br /> Vehicle Replacement BZ-01 27,500 27,500
<br /> Vehicle Replacement Eng-1 25,000 25,000
<br /> Vehicle Replacement FD-01 77,000 45,000 122,000
<br /> Fire Truck Replacement-Grass Rigs FD-02 110,000 52,000 162,000
<br /> Fire Truck Replacement-Engines FD-03 100,000 100,000 100,000 650,000 950,000
<br /> Fire Truck Replacement-Other FD-05 290,000 290,000
<br /> Fire Department-Other equipment FD-07 15,000 15,000
<br /> Marked Squad Replacement&Additions PD-01 121,500 70,000 105,000 105,000 108,000 509,500
<br /> Unmarked Squad Replacement&Additions PD-02 27,000 62,000 81,000 25,000 195,000
<br /> CSO Vehicle Replacement&Additions PD-03 34,000 34,000 34,000 102,000
<br /> Police Department-Other Equipment PD-04 20,542 20,542 41,084
<br /> Special Operation Truck PD-07 150,000 150,000
<br /> 2017 Park Maintenance Equipment PK-17 126,600 126,600
<br /> 2018 Park Maintenance Equipment PK-18 188,500 188,500
<br /> 2019 Park Maintenance Equipment PK-19 154,200 154,200
<br /> 2020 Park Maintenance Equipment PK-20 159,400 159,400
<br /> 2021 Park Maintenance Equipment PK-21 159,500 159,500
<br /> Vehicle Replacement-pickup trucks ST-01 110,000 78,000 110,000 78,000 376,000
<br /> Dump Truck Replacement ST-02 245,000 245,000 245,000 245,000 980,000
<br /> Heavy Equipment Replacement ST-03 175,000 175,000 350,000
<br /> Other Equipment Replacement ST-04 68,000 112,000 61,550 151,550 393,100
<br /> Equipment Replacement Fund Total 529,700 1,013,042 1,616,242 990,450 1,442,050 5,591,484
<br /> GRAND TOTAL 529,700 1,013,042 1,616,242 990,450 1,442,050 5,591,484
<br /> 2017-2021 CAPITAL IMPROVEMENT PLAN
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