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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />PROJECTS BY YEAR
<br />Data in Year 2020 and 2025
<br />Project Name Department Project # Project Cost
<br />2020
<br />AD-03Administration - Vehicles 4,000Administration
<br />BL-10City Hall 137,000Public Buildings
<br />BM-01Building Maint. - Vehicles/Equipment 27,000Building Maintenance
<br />BZ-02Building Safety Equipment 13,500Building & Safety
<br />EL-01Election Equipment 15,600Elections
<br />FD-02Fire - Trucks 56,000Fire
<br />FS-03Fire Station #3 350,000Fire Stations
<br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection 75,000Infrastructure Improvements
<br />II-22School Street Traffic Enhancements 40,000Infrastructure Improvements
<br />II-34Wayfinding Signage 200,000Infrastructure Improvements
<br />MPF-02Multipurpose Facility 600,000Multipurpose Facility
<br />PD-01Police - Marked Squads 234,000Police
<br />PF-64Trail Development - TH 10 Extension 25,000Park Development/Improvement
<br />PIF-202020 Park Improvement Projects 652,000Park Improvement Fund
<br />PK-02Parks - Mobile Equipment 175,000Park Maintenance
<br />Plan-02Comprehensive/Transportation Plan 75,000Planning
<br />PM-01Pavement Management Program 425,000Infrastructure Improvements
<br />PS-03Public Safety Building Expansion 350,000Public Safety Building
<br />ST-02Streets - Dump Trucks 497,500Streets
<br />TC-01-202020 Technology Upgrades 180,000Technology/Communications
<br />4,131,600Total for 2020
<br />2021
<br />BL-12City Facilities Upgrades 1,086,300Public Buildings
<br />EP-02Radio Communications Upgrade 600,000Emergency Management
<br />FS-03Fire Station #3 7,000,000Fire Stations
<br />FS-04Fire Station #3 - Equipment 1,150,000Fire Stations
<br />II-01Hwy 169 Frontage/Backage Road Improvements 500,000Infrastructure Improvements
<br />II-02Hwy 169 Utility Modifications 500,000Infrastructure Improvements
<br />II-20County Projects - Cost Share 500,000Infrastructure Improvements
<br />LS-01Liquor Stores - Improvements 20,000Liquor Fund
<br />PD-01Police - Marked Squads 117,000Police
<br />PD-02Police - Unmarked Squads 123,000Police
<br />PF-64Trail Development - TH 10 Extension 960,000Park Development/Improvement
<br />PIF-212021 Park Improvement Projects 250,000Park Improvement Fund
<br />PK-01Parks - Pickup Trucks 117,000Park Maintenance
<br />PK-02Parks - Mobile Equipment 36,000Park Maintenance
<br />Plan-02Comprehensive/Transportation Plan 125,000Planning
<br />PM-01Pavement Management Program 5,100,000Infrastructure Improvements
<br />PM-02Parking Lot Improvements 350,000Infrastructure Improvements
<br />PR-48Orono Park Parking Lot 400,000Park Development/Improvement
<br />PS-03Public Safety Building Expansion 7,200,000Public Safety Building
<br />ST-01Streets - Pickup Trucks 65,000Streets
<br />ST-02Streets - Dump Trucks 263,000Streets
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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