|
City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2020 thru 2024
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2020 2021 2022 2023 2024 Total
<br />Equipment Replacement Fund I
<br />Administration - Vehicles
<br />AD -03
<br />3,600
<br />3,600
<br />Building Maint. - Vehicles/Equipment
<br />BM -01
<br />75,000
<br />40,000
<br />115,000
<br />Fire -Vehicles
<br />FD -01
<br />50,000
<br />55,000
<br />105,000
<br />Fire Trucks
<br />FD -02
<br />65,000
<br />52,000
<br />52,000
<br />169,000
<br />Fire - Mobile Equipment
<br />FD -07
<br />20,000
<br />20,000
<br />Police - Marked Squads
<br />PD -01
<br />187,500
<br />62,500
<br />125,000
<br />125,000
<br />500,000
<br />Police - Unmarked Squads
<br />PD -02
<br />35,000
<br />105,000
<br />70,000
<br />70,000
<br />280,000
<br />Police - CSO Vehicles
<br />PD -03
<br />43,500
<br />43,500
<br />87,000
<br />Parks - Pickup Trucks
<br />PK -18
<br />40,000
<br />30,000
<br />70,000
<br />140,000
<br />Parks - Mobile Equipment
<br />PK -19
<br />15,000
<br />90,000
<br />66,000
<br />171,000
<br />Streets - Pickup Trucks
<br />ST -01
<br />65,000
<br />160,000
<br />50,000
<br />275,000
<br />Streets - Dump Trucks
<br />ST -02
<br />510,000
<br />255,000
<br />260,000
<br />260,000
<br />1,285,000
<br />Streets - Mobile Equipment
<br />ST -03
<br />225,000
<br />370,000
<br />595,000
<br />Equipment Replacement Fund Total 856,100 553,000 753,500 902,000 681,000 3,745,600
<br />GRAND TOTAL 856,100 553,000 753,500 902,000 681,000 3,745,600
<br />2020-2024 CAPITAL IMPROVEMENT PLAN
<br />
|