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City of Elk River, Minnesota <br />Capital Improvement Plan <br />2018 thru 2022 <br />PROJECTS BY FUNDING SOURCE <br />Source Project# 2018 2019 2020 2021 2022 Total <br />Capital Outlav Reserve <br />Council Chamber Upgrades <br />AD -05 <br />20,000 <br />20,000 <br />Fitness Room Equipment <br />BL -14 <br />4,000 <br />4,000 <br />Election Equipment <br />EL -01 <br />15,600 15,600 15,600 <br />46,800 <br />Fire Department Equipment <br />FD -10 <br />20,000 <br />20,000 <br />Annual Technology Upgrades <br />TC -01-18 <br />60,000 <br />60,000 <br />Annual Technology Upgrades <br />TC -01-19 <br />215,000 <br />215,000 <br />Annual Technology Upgrades <br />TC -01-20 <br />85,000 <br />85,000 <br />Annual Technology Upgrades <br />TC -01-21 <br />55,000 <br />55,000 <br />Annual Technology Upgrades <br />TC -01-22 <br />105,000 <br />105,000 <br />Permit/Plan Review Software <br />TC -03 <br />75,000 <br />75,000 <br />Capital Outlay Reserve Total 119,600 305,600 100,600 55,000 105,000 685,800 <br />ERMU <br />Fitness Room Equipment BL -14 4,000 4,000 <br />ERMU Total 4,000 4,000 <br />GRAND TOTAL. 123,600 305,600 100,600 55,000 105,000 689,800 <br />2018-2022 CAPITAL IMPROVEMENT PLAN <br />