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<br />Capital Improvement Plan
<br />
<br />City of Elk River, Minnesota
<br />PROJECTS BY DEPARTMENT AND FUNDING SOURCE
<br />
<br />2005
<br />
<br />tbru
<br />
<br />2009
<br />
<br />Department project# Priority 2005 2006 2007 2008 2009 Total
<br />Administration
<br />Administration Office Equipment AD-01 3 6,500 6,500
<br />General Fund Operating 6,500 6,500
<br />Smart Board Additions AD-02 4 16,000 16,000 32,000
<br />Government Buildings Res81V8 16,000 16,000 32,000
<br />Administration Total 6,500 16,000 16,000 38,500
<br />Building & Environmental
<br />Vehicle Replacement BZ-01 3 22,000 26,000 48,000
<br />General Fund Operating 22,000 26,000 48,000
<br />Building & Environmental Total 22,000 26,000 48,000
<br />City Hall
<br />Chiller Replacment CH-01 2 70,000 70,000
<br />Government Buildings Res81V8 70,000 70,000
<br />Boiler Replacement CH-02 2 20,000 20,000
<br />Government Buildings Res81V8 20,000 20,000
<br />Flush Valve CH-03 4 9,500 9,500
<br />ERMU 4, 750 4, 750
<br />Government Buildings Res81V8 4,750 4,750
<br /> City Hall Total 9,500 '20,000 70,000 99,500
<br />Elections
<br />Election Equipment EL-01 2 58,500 58,500
<br />County Grants 58,500 58,500
<br /> Elections Total 58,500 58,500
<br />Emergency Management
<br />Outdoor Warning Sirens EP-01 3 16,200 16,700 16,900 17,200 17,200 84,200
<br />Capital Outlay Res81V8 16,200 16,700 16,900 17,200 17,200 84,200
<br />Emergency Management Total 16,200 16,700 16,900 17,200 17,200 84,200
<br />Finance
<br />Software FN-01 3 40,000 40,000
<br />Capital Outlay Res81V8 40,000 40,000
<br /> Finance Total 40,000 40,000
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<br />2005 elP Draft 3130105
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