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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2022 thm 2026
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# 2022 2023 2024
<br />Capital Equipment Bonds
<br />Fire - Engines/Ladders
<br />FD-03
<br />Capital Equipment Bonds Total
<br />Capital Reserve - IT
<br />2022 Technology Upgrades
<br />TC-22
<br />2023 Technology Upgrades
<br />TC-23
<br />2024 Technology Upgrades
<br />TC-24
<br />2025 Technology Upgrades
<br />TC-25
<br />2026 Technology Upgrades
<br />TC-26
<br />Capital Reserve - IT Total
<br />ICity Development Fund
<br />Nature's Edge Business Center III
<br />II-34
<br />City Development Fund Total
<br />Develo er
<br />Twin Lakes Parkway Extension
<br />11-36
<br />Developer Total
<br />Equipment Replacement Fund
<br />Building Maintenance - Vehicles
<br />BM-01
<br />Fire - Vehicles
<br />FD-01
<br />Fire - Trucks
<br />FD-02
<br />Police - Marked Squads
<br />PD-01
<br />Police - Unmarked Squads
<br />PD-02
<br />Police - CSO Vehicles
<br />PD-03
<br />Parks - Pickup Trucks
<br />PK-01
<br />Parks - Mobile Equipment
<br />PK-02
<br />Streets - Pickup Trucks
<br />ST-01
<br />Streets - Dump Trucks
<br />ST-02
<br />Streets - Mobile Equipment
<br />ST-03
<br />Equipment Replacement Fund Total
<br />ERMU
<br />Phone System
<br />BL-03
<br />2022 Technology Upgrades
<br />TC-22
<br />2023 Technology Upgrades
<br />TC-23
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
<br />2025 2026 Total
<br />23000,000 8003000 2,800,000
<br />2,000,000 800,000 2,800,000
<br />86,400 86,400
<br />103,000 103,000
<br />72,000 72,000
<br />83,600 83,600
<br />50,000 50,000
<br />86,400 103,000 72,000 83,600 50,000 395,000
<br />1,570,000 1,570,000
<br />1,570,000 1,570,000
<br />485,000 485,000
<br />485,000 485,000
<br />40,000
<br />40,000
<br />55,000
<br />20,000
<br />155,000
<br />100,000
<br />50,000
<br />150,000
<br />52,000
<br />52,000
<br />104,000
<br />121,000
<br />60,500
<br />121,000
<br />60,500
<br />121,000
<br />484,000
<br />51,500
<br />76,000
<br />92,200
<br />114,000
<br />134,500
<br />468,200
<br />48,000
<br />46,000
<br />46,000
<br />140,000
<br />80,000
<br />40,000
<br />40,000
<br />170,000
<br />40,000
<br />370,000
<br />30,000
<br />90,000
<br />115,000
<br />85,000
<br />67,000
<br />387,000
<br />160,000
<br />90,000
<br />70,000
<br />320,000
<br />265,000
<br />265,000
<br />270,000
<br />800,000
<br />230,000
<br />370,000
<br />195,000
<br />480,000
<br />1,275,000
<br />965,500 829,500 874,200 1,121,500 862,500 4,653,200
<br />36,000 36,000
<br />9,900 9,900
<br />12,000 12,000
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