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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2020 uuu 2024
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project #
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Total
<br />Capital Improvement Bonds
<br />j
<br />Fire Station #3
<br />FS -03
<br />6,000,000
<br />6,000,000
<br />Public Safety Building
<br />PS -03
<br />4,000,000
<br />4,000,000
<br />Capital Improvement Bonds Total
<br />10,000,000
<br />10,000,000
<br />Capital Outlay Reserve
<br />Building Safety Equipment
<br />B2-02
<br />30,000
<br />30,000
<br />Election Equipment
<br />a-oi
<br />15,600
<br />15,600
<br />Fire DepartmenUEOC Equipment
<br />FD -10
<br />27,000
<br />27,000
<br />Annual Technology Upgrades
<br />TC -01
<br />115,000
<br />165,000
<br />95,000
<br />25,000
<br />60,000
<br />460,000
<br />Capital Outlay Reserve Total
<br />187,600
<br />165,000
<br />95,000
<br />25,000
<br />60,000
<br />532,600
<br />City Development Fund
<br />Comprehensive Plan
<br />Plan -02
<br />75,000
<br />75,000
<br />City Development Fund Total
<br />75,000
<br />75,000
<br />Equipment Realacement Fund
<br />j
<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
<br />856,100
<br />553,000
<br />753,500
<br />902,000
<br />681,000
<br />3,745,600
<br />ERMU
<br />Annual Technology Upgrades
<br />TC -01
<br />65,000
<br />65,000
<br />ERMU Total
<br />65,000
<br />65,000
<br />Federal Grants
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />11-08
<br />2,000,000
<br />2,000,000
<br />2020-2024 CAPITAL IMPROVEMENT PLAN
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