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<br />Capital Improvement Plan
<br />
<br />City of Elk River, Minnesota
<br />PROJECTS BY DEPARTMENT AND FUNDING SOURCE
<br />
<br />2010
<br />
<br />thru
<br />
<br />2014
<br />
<br />Department Project# Priority 2010 2011 2012 2013 2014 Total
<br />Building & Environmental
<br />Vehicle Replacement BZ-01 3 24,000 24,000 25,000 25,000 98,000
<br />General Fund Operating 24,000 24,000 25,000 25,000 98,000
<br />Building & Environmental Total 24,000 24,000 25,000 25,000 98,000
<br />Emergency Management
<br />Outdoor Waming Sirens EP-01 3 17.400 17,400 17,500 17,500 18,000 87,800
<br />Capital Outlay Reserve 17,400 17,400 17,500 17,500 18,000 87,800
<br />Emergency Management Total 17,400 17,400 17,500 17,500 18,000 87,800
<br />Fire
<br />Vehicle Replacement FD-01 3 40,000 40,000
<br />Equipment Certificates 4lJ,000 4lJ,000
<br />Fire Truck Replacement. Grass Rigs FD-02 3 50,000 50,000
<br />Equipment Certificates 50,000 50,000
<br />Fire Truck Replacement. Tankers FD-04 3 50,000 50,000
<br />Equipment Certificates 50,000 50,000
<br />Fire Truck Replacement. Other FD-05 3 750,000 750,000
<br />Equipment Certificates 750,000 750,000
<br />Fire Station #3 FD-06 5 2,250,000 2,250,000
<br />Tax Supported Bond Issue 2,250,000 2,250,000
<br />Fire Total SO,OOO SO,OOO 2,290,000 750,000 3,140,000
<br />Ice Arena
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 3 12,000 12,000
<br />Capital Outlay Reserve 12,000 12,000
<br />Ice Arena Total 12,000 12,000
<br />Infrastructure Improvements
<br />Railroad Drive between Jackson and Main 11-10 3 100,000 100,000
<br />Street Improvement Reserve 100,000 100,000
<br />211th Ave East of CR 32 11-15 0 100,000 100,000
<br />Street Improvement Reserve 100,000 100,000
<br />Annual Street Overlay Program. Not Assessed OV-02 3 25,000 25,000 25,000 25,000 25,000 125,000
<br />General Fund Operating 25,000 25,000 25,000 25,000 25,000 125,000
<br />,ssessable Street Overtay Projects OV-03 3 550,000 600,000 650,000 1,800,000
<br />Capital Projects. Assessment Revenue 550,000 600,000 650,000 1,800,000
<br />Pavement Management Program PM-01 2 2,000,000 2,250,000 4,250,000
<br />2005 elP Draft 3/30/05 Page 1 of 3
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