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<br />Capital Improvement Plan
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<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />
<br />2005
<br />
<br />tbru
<br />
<br />2009
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<br />Source Project# Priority 2005 2006 2007 2008 2009 Total
<br />Capital Outlay Reserve
<br />Outdoor Warning Sirens EP-01 3 16,200 16,700 16,900 17,200 17,200 84,200
<br />Software FN-O 1 3 40,000 40,000
<br />Ice Arena Non-Major Building Rep~ir & Maintenance IA-03 3 8,000 17,000 7,500 10,000 42,500
<br />Marked Squad Replacement & Additions PD-01 3 116,000 116,000
<br />Unmarked Squad Replacement & Additions PD-02 3 29,000 29,000
<br />Police Department - Other Equipment PD-04 3 30,000 20,000 187,000 36,000 273,000
<br />Capital Outlay Reserve Total 199,200 53,700 211,400 27,200 93,200 584,700
<br />Capital Projects - Assessment Revenue
<br />Assessable Street Overlay Projects OV-03 3 500,000 500,000 1,odo,000
<br />Capital Projects - Assessment 500,000 500,000 1,000,000
<br />Revenue Total
<br />County Grants
<br />Election Equipment EL-01 2 58,500 58,500
<br />County Grants Total 58,500 58,500
<br />Developer
<br />CR 40 Improvements 11-16 2 150,000 150,000
<br />Developer Total 150,000 150,000
<br />Donors
<br />Lions Park PR-35 3 11,000 11,000
<br />Donors Total 11,000 11,000
<br />Equipment Certificates
<br />Vehicle Replacement FD-01 3 40,000 40,000
<br />Fire Truck Replacement - Grass Rigs FD-02 3 45,000 45,000
<br />Fire Truck Replacement - Engines FD-03 3 375,000 375,000
<br />Fire Truck Replacement - Tankers FD-04 3 175,000 175,000
<br />Fire Truck Replacement - Other FD-05 3 230,000 230,000'
<br />Ice Arena Equipment IA-01 3 95,000 95,000
<br />Marked Squad Replacement & Additions PD-01 3 90,000 30,000 124,000 124,000 368,000
<br />Unmarked Squad Replacement & Additions PD-02 3 60,000 60,000 62,000 31,000 213,000
<br />CSO Vehicle Replacement & Additions PD-03 3 30,000 31,000 61,000
<br />2005 CIP Draft 3/30/05 Page 1 of 5
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