|
City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2018 awn 2022
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# 2018 2019 2020 2021 2022 Total
<br />Eauiament Replacement Fund
<br />Vehicle replacement
<br />AD -03
<br />6,000
<br />4,000
<br />4,000
<br />14,000
<br />Vehicle Replacement/Equipment
<br />BM -01
<br />45,500
<br />27,500
<br />73,000
<br />Vehicle Replacement
<br />Eng -1
<br />30,000
<br />30,000
<br />Vehicle Replacement
<br />FD -01
<br />54,000
<br />50,000
<br />55,000
<br />159,000
<br />Fire Trude Replacement - Grass Rigs
<br />FD -02
<br />52,000
<br />52,000
<br />104,000
<br />Fire Track Replacement - Engines
<br />FD -03
<br />585,000
<br />550,000
<br />1,135,000
<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 />53,500
<br />124,500
<br />126,000
<br />127,500
<br />86,000
<br />517,500
<br />Unmarked Squad Replacement & Additions
<br />PD -02
<br />30,000
<br />97,000
<br />35,000
<br />35,000
<br />95,000
<br />292,000
<br />CSO Vehicle Replacement &Additions
<br />PD -03
<br />36,750
<br />36,000
<br />72,750
<br />Police Departrnent -Other Equipment
<br />PD -04
<br />28,000
<br />43,000
<br />12,000
<br />9,000
<br />6,000
<br />98,000
<br />Special Operation Truck
<br />PD -07
<br />150,000
<br />150,000
<br />2018 Park Maintenance Equipment
<br />PK -18
<br />173,000
<br />173,000
<br />2019 Park Maintenance Equipment
<br />PK -19
<br />185,200
<br />185,200
<br />2020 Park Maintenance Equipment
<br />PK -20
<br />179,000
<br />179,000
<br />2021 Park Maintenance Equipment
<br />PK -21
<br />164,000
<br />164,000
<br />2022 Park Maintenance Equipment
<br />PK -22
<br />239,000
<br />239,000
<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 Track Replacement
<br />ST -02
<br />245,000
<br />245,000
<br />245,000
<br />735,000
<br />Henry Equipment Replacement
<br />ST -03
<br />175,000
<br />175,000
<br />350,000
<br />Other Equipment Replacement
<br />ST -04
<br />34,000
<br />123,550
<br />61,550
<br />140,000
<br />11,550
<br />370,650
<br />Equipment Replacement Fund Total
<br />1,383,500
<br />1,434,500
<br />871,050
<br />1,165,500
<br />867,550
<br />5,722,100
<br />GRAND TOTAL 1,383,500 1,434,500 871,050 1,165,500 867,550 5,722,100
<br />2018-2011 CAPITAL IMPROVEMENT PLAN
<br />
|