|
CAPITAL PLAN
<br />
<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />
<br /> 2003 thru 20O7
<br />
<br />Source
<br />
<br />Projec~ Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Capital Equipment Reserve - Undesign
<br />Outdoor Warning Sirens EP-01
<br />Shop Equipment EQ-.01
<br />Vehicle Replacement FD-01
<br />Unmarked Squad Replacement & Additions PO-02
<br />
<br />Capital Equipment Reserve -
<br /> Undesignated Total
<br />
<br />Capital Projects - Assessment Revenue
<br />Assessable Street Overlay Projects
<br />
<br />Capital Projects - Assessment
<br /> Revenue Total
<br />
<br />0V43
<br />
<br />3 14,300 14,300
<br />3 37,600 37,600
<br />3 32,000 32,000
<br />3 23,600 23;500
<br />
<br />107,500
<br />
<br />107,500
<br />
<br />100,000 0 100,000 0 100,000 300,000
<br />100,000 0 100,000 0 100,000 300,000
<br />
<br /> Equipment Certificates
<br /> Fire Truck Replacement - Grass Rigs
<br />
<br />Fire Truck Replacement - Engines
<br />
<br />Fire Truck Replacement - Tankers
<br />
<br />Marked Squad Replacement & Additions
<br />Unmarked Squad Replacement & Additions
<br />CSO Vehicle Replacement & Additions
<br />Park Maintenance Equipment
<br />
<br />Vehicle Replacement - pickup trucks
<br />Dump Truck Replacement
<br />
<br />Heavy Equipment Replacement
<br />
<br />Other Equipment Replacement
<br />
<br />Equipment Certificates Total
<br />
<br />Federal Grants
<br />Main Street Intersection Improvements at Hwy 10
<br />
<br />Federal Grants Total
<br />
<br />General Fund Operating Budget
<br />Vehicle Replacement
<br />
<br />Annual Street Oveday Program - Not Assessed
<br />Office Equipment
<br />
<br />FD-02 3
<br />FO-03 3
<br />FD-04 3
<br />PD-01 3 176,400
<br />PD-02 3
<br />PO-03 3
<br />PK-01 3
<br />ST-01 3 25,050
<br />ST-02 3 0
<br />ST-03 3 155,650
<br />ST-04 3 0
<br />
<br />@Z-01
<br />
<br />OV-02
<br />
<br />RD-05
<br />
<br />45,000 45,000 90,000
<br /> 375,000 375,000
<br /> 175,000 175,000
<br />32,000 154,000 248,000 610,400
<br />75,000 27,000 60,000 162,000
<br />26,000 26,000 52,000
<br /> 55,000 42,000 97,000
<br /> 25,000 27,000 77,050
<br />135,000 150,000 207,000 492,000
<br />90,000 150,000 20,000 415,650
<br />15,000 15,000
<br />
<br />357,100 418,000 812,000 505,000 469,000 2,581,100
<br />
<br /> 300,000 300,000
<br /> 300,000 300,000
<br />
<br />3
<br />3 25,000
<br />3 37,400
<br />
<br />13
<br />
<br />21,000 21,000
<br />25,C00 25,000 25,000 25,000 125,000
<br />15,000 52,400
<br />
<br />
<br />
|