|
<br />Capital Improvement Plan
<br />
<br />City of Elk River, Minnesota
<br />PROJECTS BY CATEGORY
<br />
<br />2010
<br />
<br />thru
<br />
<br />2014
<br />
<br />Category Project# Priority 2010 2011 2012 2013 2014 Total
<br />Building Maintenance
<br />Ice Arena Non-Major Building Repair & Maintenance IA~3 3 12,000 12,000
<br />Building Maintenance Total 12,000 12,000
<br />Buildings
<br />Fire Station #3 FD~6 5 2,250,000 2,250,000
<br />Building Expansion PS~2 4 340,000 340,000
<br />Public Works Complex ST~9 3 2,800,000 2,800,000
<br />Buildings Total 2,250,000 3,140,000 5,390,000
<br />Equipment
<br />Outdoor Warning Sirens EP~1 3 17,400 17,400 17,500 17,500 18,000 87,800
<br />Police Department - Other Equipment PD~4 3 32,000 44,000 76,000
<br />2010 Park Maintenance Equipment PK-10 3 64,000 64,000
<br />2011 Park Maintenance Equipment PK-11 3 44,500 44,500
<br />2012 Park Maintenance Equipment PK-12 3 96,000 96,000
<br />2013 Park Maintenance Equipment PK-13 3 92,000 92,000
<br />2014 Park Maintenance Equipment PK-14 3 54,000 54,000
<br />Other Equipment Replacement ST~4 3 65,000 150,000 215,000
<br />Upgrade Boiler WW-14 2 125,000 125,000
<br />Replace Generators WW-15 3 110,000 110,000
<br />Equipment Total 238,400 236,900 307,500 109,500 72,000 964,300
<br />Heavy Equipment
<br />Dump Truck Replacement ST~2 3 185,000 70,000 195,000 110,000 75,000 635,000
<br />Heavy Equipment Replacement ST~3 3 200,000 40,000 250,000 200,000 690,000
<br />Heavy Equipment Total 385,000 110,000 195,000 360,000 275,000 1 ,325,000
<br />Land
<br />Land Acquisition PF-90 3 200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Land Total 200,000 200,000 200,000 200,000 200,000 1,000,000
<br />Park Improvements
<br />Park Development PF-61 3 15,000 15,000 15,000 15,000 15,000 75,000
<br />2005 CIP Draft 3/30/05 Page 1 of 3
<br />
|