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Capital Improvement Plan
<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2020 2025thru
<br />Total20202021202220232024Source2025Project #Priority
<br />Capital Improvement Bonds
<br />FS-03Fire Station #3 7,350,0003,950,000 3,400,000
<br />PS-03Public Safety Building Expansion 6,050,0006,050,000
<br />Capital Improvement Bonds Total 13,400,00010,000,000 3,400,000
<br />Capital Equipment Notes
<br />FS-04Fire Station #3 - Equipment 1,150,0001,150,000
<br />Capital Equipment Notes Total 1,150,0001,150,000
<br />Capital Outlay Reserve
<br />BZ-02Building Safety Equipment 13,50013,500
<br />EL-01Election Equipment 15,60015,600
<br />TC-01-202020 Technology Upgrades 115,000115,000
<br />TC-01-212021 Technology Upgrades 90,00090,000
<br />TC-01-222022 Technology Upgrades 142,500142,500
<br />TC-01-232023 Technology Upgrades 98,00098,000
<br />TC-01-242024 Technology Upgrades 54,00054,000
<br />TC-01-252025 Technology Upgrades 83,60083,600
<br />Capital Outlay Reserve Total 612,200144,100 90,000 142,500 98,000 54,000 83,600
<br />Capital Projects - Active ER
<br />II-20County Projects - Cost Share 150,000150,000
<br />Capital Projects - Active ER Total 150,000150,000
<br />City Development Fund
<br />Plan-02Comprehensive/Transportation Plan 75,00075,000
<br />City Development Fund Total 75,00075,000
<br />Equipment Replacement Fund
<br />AD-03Administration - Vehicles 4,0004,000
<br />BM-01Building Maint. - Vehicles/Equipment 107,00027,000 40,000 40,000
<br />FD-01Fire - Vehicles 150,00050,000 100,000
<br />FD-02Fire - Trucks 160,00056,000 52,000 52,000
<br />PD-01Police - Marked Squads 936,000234,000 117,000 175,500 58,500 117,000 234,000
<br />PD-02Police - Unmarked Squads 452,200123,000 47,000 76,000 92,200 114,000
<br />PD-03Police - CSO Vehicles 138,00046,000 46,000 46,000
<br />PK-01Parks - Pickup Trucks 322,000117,000 35,000 170,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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