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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />20192023
<br />thru
<br />PROJECTS BY FUNDING SOURCE
<br />SourceProject #Total
<br />20192020202120222023
<br />Bond Proceeds
<br />Fire Station #2 FS-02 1,000,000 1,000,000
<br />Fire Station #35,000,000
<br />FS-035,000,000
<br />Public Safety Building PS-03 3,000,000 3,000,000
<br />4,000,0005,000,000 9,000,000
<br />Bond Proceeds Total
<br />Capital Outlay Reserve
<br />Council Chamber Upgrades20,000
<br />AD-0520,000
<br />Election Equipment EL-01 15,60015,600 31,200
<br />Annual Technology Upgrades41,45061,00065,000235,00060,000
<br />TC-01462,450
<br />Permit/Plan Review Software TC-03 80,000 80,000
<br />157,05076,60065,000235,00060,000 593,650
<br />Capital Outlay Reserve Total
<br />City Development Fund
<br />Comprehensive Plan75,000
<br />Plan-0275,000
<br />75,000 75,000
<br />City Development Fund Total
<br />Equipment Certificates
<br />Fire Trucks600,000
<br />FD-02600,000
<br />600,000 600,000
<br />Equipment Certificates Total
<br />Equipment Replacement Fund
<br />Administration - Vehicles3,6003,600
<br />AD-037,200
<br />Building Maint. - Vehicles/Equipment BM-01 75,00040,000 115,000
<br />Fire - Vehicles FD-01 50,00055,000 105,000
<br />Fire Trucks285,00065,00052,00052,000
<br />FD-02454,000
<br />Fire - Mobile Equipment FD-07 20,000 20,000
<br />Police - Marked Squads PD-01 115,400115,400115,40057,700 403,900
<br />Police - Unmarked Squads35,000105,000105,000
<br />PD-02245,000
<br />Police - CSO Vehicles PD-03 43,40043,400 86,800
<br />Parks - Pickup Trucks PK-18 40,00030,00070,000 140,000
<br />Parks - Mobile Equipment90,000
<br />PK-1990,000
<br />Streets - Pickup Trucks ST-01 50,00050,000120,000 220,000
<br />Streets - Dump Trucks ST-02 250,000510,000255,000260,000 1,275,000
<br />Streets - Mobile Equipment225,000225,000
<br />ST-03450,000
<br />879,000812,400587,400503,400829,700 3,611,900
<br />Equipment Replacement Fund Total
<br />Federal Grants
<br />2019-2023 CAPITAL IMPROVEMENT PLANPage 1
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