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<br />City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2017 thru 2021
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# 2017 2018 2019 2020 2021 Total
<br />Capital Outlay Reserve
<br />Council Chamber Upgrades
<br />AD -05
<br />25,000
<br />25,000
<br />Fitness Room Equipment
<br />BL -14
<br />2,200
<br />4,000
<br />6,200
<br />Election Equipment
<br />EL -01
<br />15,600
<br />15,600 15,600 15,600
<br />62,400
<br />Upgrade Radio Communications (EOC)
<br />EP -02
<br />18,000
<br />18,000
<br />Shop Equipment
<br />EQ -01
<br />23,500
<br />25,000
<br />23,500
<br />Fire Department Equipment
<br />FD -10
<br />20,000
<br />45,000
<br />20,000
<br />Police Department Equipment
<br />PD -10
<br />59,000
<br />FO -02
<br />59,000
<br />Streets Equipment
<br />ST -06
<br />25,000
<br />25,000
<br />Annual Technology Upgrades
<br />TC -01
<br />75,000
<br />219,000 194,000 70,000 189,000
<br />747,000
<br />Capital Outlay Reserve Total
<br />650,000
<br />263,300
<br />238,600 209,600 85,600 189,000
<br />986,100
<br />Eauioment Replacement Fund
<br />Vehicle ReplacemenVEquipment
<br />BM -01
<br />42,100
<br />45,500
<br />27,500
<br />115,100
<br />Vehicle Replacement
<br />BZ -01
<br />27,500
<br />27,500
<br />Vehicle Replacement
<br />Eng -1
<br />25,000
<br />25,000
<br />Vehicle Replacement
<br />FD -01
<br />37,500
<br />45,000
<br />45,000
<br />127,500
<br />Fire Truck Replacement - Grass Rigs
<br />FO -02
<br />110,000
<br />52,000
<br />162,000
<br />Fire Truck Replacement - Engines
<br />FD -03
<br />100,000
<br />100,000
<br />100,000
<br />650,000
<br />950,000
<br />Fire Truck Replacement - Other
<br />FD -05
<br />290,000
<br />290,000
<br />Fire Department -Other equipment
<br />FD -07
<br />15,000
<br />15,000
<br />Marked Squad Replacement & Additions
<br />PD -01
<br />121,500
<br />70,000
<br />105,000
<br />105,000
<br />108,000
<br />509,500
<br />Unmarked Squad Replacement&Additions
<br />PD -02
<br />27,000
<br />62,000
<br />81,000
<br />25,000
<br />195,000
<br />CSO Vehicle Replacement &Additions
<br />PD -03
<br />34,000
<br />34,000
<br />34,000
<br />102,000
<br />Police Department - Other Equipment
<br />PD -04
<br />20,542
<br />20,542
<br />41,084
<br />Special Operation Truck
<br />PD -07
<br />150,000
<br />150,000
<br />2017 Park Maintenance Equipment
<br />PK -17
<br />126,600
<br />126,600
<br />2018 Park Maintenance Equipment
<br />PK -18
<br />188,500
<br />188,500
<br />2019 Park Maintenance Equipment
<br />PK -19
<br />154,200
<br />154,200
<br />2020 Park Maintenance Equipment
<br />PK -20
<br />159,400
<br />159,400
<br />2021 Park Maintenance Equipment
<br />PK -21
<br />159,500
<br />159,500
<br />Vehicle Replacement - pickup trucks
<br />ST -01
<br />110,000
<br />78,000
<br />110,000
<br />78,000
<br />376,000
<br />Dump Truck Replacement
<br />ST -02
<br />245,000
<br />245,000
<br />245,000
<br />245,000
<br />980,000
<br />Heavy Equipment Replacement
<br />ST -03
<br />175,000
<br />175,000
<br />350,000
<br />Other Equipment Replacement
<br />ST -04
<br />68,000
<br />112,000
<br />61,550
<br />151,550
<br />393,100
<br />Equipment Replacement Fund Total
<br />567,200
<br />981,042
<br />1,616,242
<br />990,450
<br />1,442,050
<br />5,596,984
<br />ERMU
<br />Fitness Room Equipment
<br />BL -14
<br />2,200
<br />4,000
<br />6,200
<br />ERMU Total
<br />2,200
<br />4,000
<br />6,200
<br />1017-2021 CAPITAL IMPROVEMENT PLAN Page 1
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