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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2018 ffim 2022
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# 2018 2019 2020 2021 2022 Total
<br />Government Buildines Reserve
<br />City Hall
<br />BL -10
<br />50,000
<br />100,000 50,000
<br />200,000
<br />Facility Condition Assessment Software
<br />BM -02
<br />32,000
<br />32,000
<br />Floor Sweeper/Scrubber
<br />BM -03
<br />45,750
<br />45,750
<br />Fire Station #2
<br />FS -02
<br />900,000
<br />900,000
<br />Fire Station#3
<br />FS -03
<br />5,000,000
<br />5,000,000
<br />Packing Lot Improvements
<br />PL -01
<br />12,000
<br />10,000 14,000 12,000 10,000
<br />58,000
<br />Public Safety Building
<br />PS -03
<br />25,000
<br />2,000,000 1,200,000
<br />3,225,000
<br />Government Buildings Reserve Total
<br />GRAND TOTAL
<br />2018-2022 CAPITAL IMPROVEMENT PLAN
<br />164,750 2,110,000 2,164,000 5,012,000 10,000 9,460,750
<br />164,750 2,110,000 2,164,000 5,012,000 10,000 9,460,750
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