|
Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2020 2024thru
<br />TotalSourceProject #2020 2021 2022 2023 2024
<br />Capital Improvement Bonds
<br />FS-03 6,000,0006,000,000Fire Station #3
<br />PS-03 4,000,0004,000,000Public Safety Building
<br />10,000,00010,000,000Capital Improvement Bonds Total
<br />Capital Outlay Reserve
<br />BZ-02 15,00015,000Building Safety Equipment
<br />EL-01 15,60015,600Election Equipment
<br />FD-10 27,00027,000Fire Department/EOC Equipment
<br />TC-01 460,000115,000 165,000 95,000 25,000 60,000Annual Technology Upgrades
<br />517,600172,600 165,000 95,000 25,000 60,000Capital Outlay Reserve Total
<br />City Development Fund
<br />Plan-02 75,00075,000Comprehensive Plan
<br />75,00075,000City Development Fund Total
<br />Equipment Replacement Fund
<br />AD-03 3,6003,600Administration - Vehicles
<br />BM-01 115,00075,000 40,000Building Maint. - Vehicles/Equipment
<br />FD-01 105,00050,000 55,000Fire - Vehicles
<br />FD-02 169,00065,000 52,000 52,000Fire Trucks
<br />FD-07 20,00020,000Fire - Mobile Equipment
<br />PD-01 500,000187,500 62,500 125,000 125,000Police - Marked Squads
<br />PD-02 280,00035,000 105,000 70,000 70,000Police - Unmarked Squads
<br />PD-03 87,00043,500 43,500Police - CSO Vehicles
<br />PK-18 140,00040,000 30,000 70,000Parks - Pickup Trucks
<br />PK-19 171,00015,000 90,000 66,000Parks - Mobile Equipment
<br />ST-01 275,00065,000 160,000 50,000Streets - Pickup Trucks
<br />ST-02 1,285,000510,000 255,000 260,000 260,000Streets - Dump Trucks
<br />ST-03 595,000225,000 370,000Streets - Mobile Equipment
<br />3,745,600856,100 553,000 753,500 902,000 681,000Equipment Replacement Fund Total
<br />ERMU
<br />TC-01 65,00065,000Annual Technology Upgrades
<br />65,00065,000ERMU Total
<br />Federal Grants
<br />II-08 2,000,0002,000,000Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />Page 12020-2024 CAPITAL IMPROVEMENT PLAN
|