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<br />Capital Improvement Plan
<br />
<br />City of Elk River, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />
<br />2010
<br />
<br />thru
<br />
<br />2014
<br />
<br />Source Project# Priority 2010 2011 2012 2013 2014 Total
<br />Capital Outlay Reserve
<br />Outdoor Waming Sirens EP-01 3 17,400 17,400 17,500 17,500 18,000 87,800
<br />Ice Arena Non-Major Building Repair & Maintenance IA-03 3 12,000 12,000
<br />Police Department - Other Equipment PD-04 3 32,000 44,000 76,000
<br />Capital Outlay Reserve Total 61,400 17,400 61,500 17,500 18,000 175,800
<br />Capital Projects - Assessment Revenue
<br />Assessable Street Overlay Projects OV-03 3 550,000 600,000 650,000 1,800,000
<br />Capital Projects - Assessment 550,000 600,000 650,000 1,800,000
<br />Revenue Total
<br />Equipment Certificates
<br />Vehicle Replacement FD-01 3 40,000 40,000
<br />Fire Truck Replacement - Grass Rigs FD-02 3 50,000 50,000
<br />Fire Truck Replacement - Tankers FD-04 3 50,000 50,000
<br />Fire Truck Replacement - Other FD-05 3 750,000 750,000
<br />Marked Squad Replacement & Additions PD-01 3 96,000 96,000 132,000 33,000 102,000 459,000
<br />Unmarked Squad Replacement & Additions PD-02 3 64,000 64,000 66,000 66,000 102,000 362,000
<br />CSO Vehicle Replacement & Additions PD-03 3 64,000 33,000 97,000
<br />2010 Park Maintenance Equipment PK-10 3 64,000 64,000
<br />2011 Park Maintenance Equipment PK-11 3 44,500 44,500
<br />2012 Park Maintenance Equipment PK-12 3 96,000 96,000
<br />2013 Park Maintenance Equipment PK-13 3 92,000 92,000
<br />2014 Park Maintenance Equipment PK-14 3 54,000 54,000
<br />Vehicle Replacement - pickup trucks ST -01 3 30,000 30,000
<br />Dump Truck Replacement ST -02 3 185,000 70,000 195,000 110,000 75,000 635,000
<br />Heavy Equipment Replacement ST -03 3 200,000 40,000 250,000 200,000 690,000
<br />Other Equipment Replacement ST -04 3 65,000 150,000 215,000
<br />Equipment Certificates Total 659,000 523,500 712,000 551,000 1,283,000 3,728,500
<br />General Fund Operating
<br />Vehicle Replacement BZ-01 3 24,000 24,000 25,000 25,000 98,000
<br />Annual Street Overlay Program - Not Assessed OV-02 3 25,000 25,000 25,000 25,000 25,000 125,000
<br />Annual Street Sealcoat Program SC-02 3 115,000 120,000 125,000 130,000 135,000 625,000
<br />General Fund Operating Total 164,000 169,000 175,000 155,000 185,000 848,000
<br />2005 elP Drqft 3/30/05 Page 1 of 3
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