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City of Elk River, Minnesota
<br /> Capital Improvement Flan
<br /> 2018 tluu 2022
<br /> PROJECTS BY FUNDING SOURCE
<br /> Source Project## 2018 2019 2020 2021 2022 Total
<br /> Capital Outlay Reserve
<br /> Council Chamber Upgrades AD-05 20,000 20,000
<br /> Fitness Room Equipment 8L-14 4,000 4,000
<br /> Election Equipment EL-01 15,600 15,600 15,600 46,800
<br /> Fire Department Equipment FD-10 20,000 20,000
<br /> Annual Technology Upgrades TC-01-18 60,000 60,000
<br /> Annual Technology Upgrades TC-01-19 215,000 215,000
<br /> Annual Technology Upgrades TC-01-20 85,000 65,000
<br /> Annual Technology Upgrades TC-01-21 55,000 55,000
<br /> Annual Technology Upgrades TC-01-22 105,000 105,000
<br /> Permit/Plan Review Software TC-03 75,000 75,000
<br /> Capital Outlay Reserve Total 1191,600 305,600 100,600 55,000 105,000 685,800
<br /> Equipment Replacement Fund
<br /> Vehicle replacement AD-03 6,000 4,000 4,000 14,000
<br /> Vehicle Replacement/Equipmeni 8M-01 45,500 27,500 73,000
<br /> Vehicle Replacement Eng-1 30,000 30,000
<br /> Vehicle Replacement FD-01 54,000 50,000 55,000 159,000
<br /> Fire Truck Replacement-Grass Rigs FD-02 52,000 52,000 104,000
<br /> Fire Truck Replacement-Engines FD-03 585,000 550,000 1,135,000
<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 53,500 124,500 126,000 127,500 86,000 517,500
<br /> Unmarked Squad Replacement&Additions PD-02 30,000 97,000 35,000 35,000 95,000 292,000
<br /> CSO Vehicle Replacement&Additions PD-03 36,750 36,000 72,750
<br /> Police Department-OtherEquipment PD-04 28,000 43,000 12,000 9,000 6,000 98,000
<br /> Special Operation Truck PD-07 150,000 150,000
<br /> 2018 Park Maintenance Equipment PK-18 173,000 173,000
<br /> 2019 Park Maintenance Equipment PK-19 185,200 185,200
<br /> 2020 Park Maintenance Equipment PK-20 179,000 179,000
<br /> 2021 Park Maintenance Equipment PK-21 164,000 164,000
<br /> 2022 Park Maintenance Equipment PK-22 239,000 239,000
<br /> Vehicle Replacement-pickup trucks ST-01 110,000 78,000 110,000 78,000 376,000
<br /> Dump Truck Replacement ST-02 245,000 245,000 245,000 735,000
<br /> Heavy Equipment Replacement ST-03 175,000 175,000 350,000
<br /> Other Equipment Replacement ST-04 34,000 123,550 61,550 140,000 11,550 370,650
<br /> Equipment Replacement Fund Total 1,383,500 1,434,500 871,050 1,165,540 867,550 5,722,100
<br /> ERM U
<br /> Fitness Room Equipment 8L-14 4,000 4,000
<br /> 2018-2022 CAPITAL IMPROYEMENT PLAN Page 1
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