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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2019 2023thru
<br />TotalSourceProject #2019 2020 2021 2022 2023
<br />Equipment Certificates
<br />FD-02 600,000600,000Fire Trucks
<br />600,000600,000Equipment Certificates Total
<br />Equipment Replacement Fund
<br />AD-03 7,2003,600 3,600Administration - Vehicles
<br />BM-01 115,00075,000 40,000Building Maint. - Vehicles/Equipment
<br />FD-01 105,00050,000 55,000Fire - Vehicles
<br />FD-02 454,000285,000 65,000 52,000 52,000Fire Trucks
<br />FD-07 20,00020,000Fire - Mobile Equipment
<br />PD-01 403,900115,400 115,400 115,400 57,700Police - Marked Squads
<br />PD-02 245,00035,000 105,000 105,000Police - Unmarked Squads
<br />PD-03 86,80043,400 43,400Police - CSO Vehicles
<br />PK-18 140,00040,000 30,000 70,000Parks - Pickup Trucks
<br />PK-19 90,00090,000Parks - Mobile Equipment
<br />ST-01 220,00050,000 50,000 120,000Streets - Pickup Trucks
<br />ST-02 1,275,000250,000 510,000 255,000 260,000Streets - Dump Trucks
<br />ST-03 450,000225,000 225,000Streets - Mobile Equipment
<br />3,611,900879,000 812,400 587,400 503,400 829,700Equipment Replacement Fund Total
<br />4,211,900879,000 812,400 1,187,400 503,400 829,700GRAND TOTAL
<br />2019-2023 CAPITAL IMPROVEMENT PLAN
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