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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2020 d ru 2025
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # Priority
<br />2020
<br />2021
<br />2022
<br />2023 2024 2025 Total
<br />Capital Improvement Bonds
<br />Fire Station #3 FS-03
<br />2,200,000
<br />5,600,000
<br />7,800,000
<br />Public Safety Building PS-03
<br />7,800,000
<br />7,800,000
<br />Capital Improvement Bonds Total
<br />10,000,000
<br />5,600,000
<br />15,600,000
<br />Capital Equipment Bonds
<br />Fire Station #3 - Equipment FS-04
<br />1,150,000
<br />1,150,000
<br />Capital Equipment Bonds Total
<br />1,150,000
<br />1,150,000
<br />Capital Equipment Reserve - Undesig
<br />Annual Technology Upgrades TC-01-20
<br />115,000
<br />115,000
<br />Annual Technology Upgrades TC-01-21
<br />90,000
<br />90,000
<br />Annual Technology Upgrades TC-01-22
<br />142,500
<br />142,500
<br />Annual Technology Upgrades TC-01-23
<br />98,000 98,000
<br />Annual Technology Upgrades TC-01-24
<br />54,000 54,000
<br />Annual Technology Upgrades TC-01-25
<br />83,600 83,600
<br />Capital Equipment Reserve -
<br />115,000
<br />90,000
<br />142,500
<br />98,000 54,000 83,600 583,100
<br />Undesignated Total
<br />(Capital Outlay Reserve
<br />Building Safety Equipment BZ-02
<br />13,500
<br />13,500
<br />Election Equipment EL-01
<br />15,600
<br />15,600
<br />Capital Outlay Reserve Total
<br />29,100
<br />29,100
<br />Capital Projects - Active ER
<br />County Projects - Cost Share 11-20
<br />150,000
<br />150,000
<br />Capital Projects - Active ER Total
<br />150,000
<br />150,000
<br />City Development Fund
<br />Comprehensive/Transportation Plan Plan-02
<br />75,000
<br />75,000
<br />City Development Fund Total
<br />75,000
<br />75,000
<br />Equipment Replacement Fund
<br />Administration - Vehicles AD-03
<br />4,000
<br />4,000
<br />Building Maint.- Vehicles/Equipment BM-01
<br />27,000
<br />40,000
<br />40,000 107,000
<br />Fire - Vehicles FD-01
<br />50,000
<br />100,000 150,000
<br />Fire - Trucks FD-02
<br />56,000
<br />52,000
<br />52,000 160,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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