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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />EXPENDITURES AND SOURCES SUMMARY
<br />2019 thru 2023
<br />TotalSource20192020202120222023
<br />Bond Proceeds 9,000,0004,000,000 5,000,000
<br />Capital Outlay Reserve 593,650157,050 76,600 65,000 235,000 60,000
<br />City Development Fund 75,00075,000
<br />Equipment Certificates 600,000600,000
<br />Equipment Replacement Fund 3,611,900879,000 812,400 587,400 503,400 829,700
<br />Federal Grants 4,452,000362,000 640,000 3,450,000
<br />Government Buildings Reserve 832,000552,000 280,000
<br />GRE Reserve 327,010230,000 97,010
<br />Ice Arena 140,00010,000 130,000
<br />Library 14,50014,500
<br />Liquor Fund 200,000100,000 100,000
<br />MnDOT Cooperative Funds 1,000,000500,000 500,000
<br />Municipal State Aid 8,325,000100,000 3,125,000 4,100,000 1,000,000
<br />Park Dedication 360,00020,000 20,000 320,000
<br />Total20192020202120222023Department
<br />Administration 27,20023,600 3,600
<br />Building Maintenance 115,00075,000 40,000
<br />Elections 31,20015,600 15,600
<br />Emergency Management 460,000460,000
<br />Fire 1,179,000285,000 65,000 652,000 50,000 127,000
<br />Fire Stations 6,392,000162,000 1,230,000 5,000,000
<br />Ice Arena 140,00010,000 130,000
<br />Infrastructure Improvements 28,922,0104,800,000 997,010 10,225,000 9,300,000 3,600,000
<br />Library 14,50014,500
<br />Liquor Fund 200,000100,000 100,000
<br />Park Development/Improvement 1,000,00020,000 20,000 960,000
<br />Park Improvement Fund 1,309,000502,000 210,000 282,000 175,000 140,000
<br />Park Maintenance 230,00040,000 30,000 160,000
<br />Planning 200,000200,000
<br />Police 735,700115,400 158,800 150,400 148,400 162,700
<br />Public Buildings 240,000190,000 50,000
<br />Public Safety Building 3,200,000200,000 3,000,000
<br />Sewer Department 58,00058,000
<br />Storm Water 950,000500,000 200,000 250,000
<br />Streets 1,945,000475,000 510,000 305,000 275,000 380,000
<br />Technology/Communications 542,450121,450 61,000 65,000 235,000 60,000
<br />7,792,550 6,526,010 18,379,400 10,213,400 4,979,700 47,891,060EXPENDITURE TOTAL
<br />2019-2023 CAPITAL IMPROVEMENT PLAN
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