|
<br />Capital Improvement Plan
<br />
<br />City of Elk River, Minnesota
<br />PROJECTS BY CATEGORY
<br />
<br />2005
<br />
<br />tbru
<br />
<br />2009
<br />
<br />Category Pro j ect# Priority 2005 2006 2007 2008 2009 Total
<br />Building Maintenance
<br />Chiller Replacment CH-01 2 70,000 70,000
<br />Boiler Replacement CH-02 2 20,000 20,000
<br />Flush Valve CH-03 4 9,500 9,500
<br />Small Theater at ISO 728 High School CR-90 3 112,600 112,600
<br />Ice Arena Major Building Repair IA-02 5 40,000 35,500 100,000 175,500
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 3 8,000 17,000 7,500 10,000 42,500
<br />Northbound Building Maintenance LS-01 3 10,000 10,000
<br />Energy Management System PS-01 4 11,000 11,000
<br />Public Works Building Maintenance ST-11 3 50,000 50,000
<br />Digester Cover Replacement WW-08 325,000 325,000
<br />Building Maintenance Total 445,600 127,500 63,000 120,000 70,000 826,100
<br />Buildings
<br />Library Expansion BL-05 5 100,000 1,500,000 1,600,000
<br />Westbound Liquor Store LS-02 5 1,500,000 1,500,000
<br />Public Works Complex ST -09 3 397,000 750,000 120,000 1,267,000
<br />Buildings Total 1,897,000 850,000 1,500,000 120,000 4,367,000
<br />Equipment
<br />Smart Board Additions AO-02 4 16,000 16,000 32,000
<br />Election Equipment EL-01 2 58,500 58,500
<br />Outdoor Warning Sirens EP-01 3 16,200 16,700 16,900 17,200 17,200 84,200
<br />Ice Arena Equipment IA-01 3 95,000 95,000
<br />Police Department - Other Equipment PO-04 3 30,000 20,000 187,000 36,000 273,000
<br />Office Equipment PD-05 3 6,600 6,600
<br />2005 Park Maintenance Equipment PK-05 30,000 30,000
<br />2006 Park Maintenance Equipment PK-06 3 118,500 118,500
<br />2007 Park Maintenance Equipment PK-07 3 58,000 58,000
<br />2008 Park Maintenance Equipment PK-08 3 90,000 90,000
<br />2009 Park Maintenance Equipment PK-09 3 56,500 56,500
<br />Office Equipment PN-01 3 9,000 10,000 19,000
<br />Other Equipment Replacement ST -04 3 36,000 50,000 125,000 211,000
<br />Upgrade Alarm System WW-09 2 200,000 200,000
<br />Replace Plant Samplers WW-18 12,000 12,000
<br />2005 CIP Draft 3/30/05 Page 1 of 4
<br />
|