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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />20222026
<br />thru
<br />PROJECTS BY YEAR
<br />Project NameProject # Project Cost
<br />Department
<br />2022
<br />Building Maintenance - VehiclesBuilding Maintenance BM-01 40,000
<br />Fire - VehiclesFire100,000
<br />FD-01
<br />FTCenter - A/V EquipmentFTCenter FTC-01 20,000
<br />Natures Edge Business Center IIIInfrastructure Improvements II-34 2,370,000
<br />Business Center Drive ExtensionInfrastructure Improvements700,000
<br />II-35
<br />Twin Lakes Parkway ExtensionInfrastructure Improvements II-36 485,000
<br />Pavement Management - StreetsInfrastructure Improvements PM-01 300,000
<br />Pavement Management - Parking Lots/TrailsInfrastructure Improvements200,000
<br />PM-02
<br />Northbound Liquor - ImprovementsLiquor Fund LS-01 100,000
<br />Orono/YAC - Park AccessoriesPark Improvement PDF 22-2 139,500
<br />Athletic Field Study/Master PlanPark Improvement30,000
<br />PIF 22-1
<br />Disc Golf/Playground - Lions ParkPark Improvement PIF 22-2 28,000
<br />Tennis Court - Trott BrookPark Improvement PIF 22-3 270,000
<br />Parks - Pickup TrucksPark Maintenance80,000
<br />PK-01
<br />Parks - Mobile EquipmentPark Maintenance PK-02 30,000
<br />Police121,000
<br />Police - Marked Squads PD-01
<br />Police - Unmarked SquadsPolice51,500
<br />PD-02
<br />Police - CSO VehiclesPolice PD-03 48,000
<br />City Hall - Roof Replacement
<br />Public Buildings BL-01 500,000
<br />City Hall - Exterior Finish RepairPublic Buildings60,000
<br />BL-02
<br />Sewer - EquipmentSewer Department WW-12 100,000
<br />Sewer - Lift Station ImprovementsSewer Department360,000
<br />WW-19
<br />Storm Water ProjectsStorm Water STM-1 250,000
<br />Streets - Dump TrucksStreets ST-02 265,000
<br />Streets - Mobile EquipmentStreets230,000
<br />ST-03
<br />2022 Technology UpgradesTechnology/Communications TC-22 96,300
<br />Total for 2022 6,974,300
<br />2023
<br />Building Maintenance - VehiclesBuilding Maintenance40,000
<br />BM-01
<br />Fire - TrucksFire52,000
<br />FD-02
<br />FTCenter - ZamboniFTCenter FTC-02 180,000
<br />County Projects - Cost ShareInfrastructure Improvements1,520,000
<br />II-20
<br />Pavement Management - StreetsInfrastructure Improvements PM-01 3,600,000
<br />Pavement Management - Parking Lots/TrailsInfrastructure Improvements PM-02 350,000
<br />Northbound Liquor - ImprovementsLiquor Fund80,000
<br />LS-01
<br />Athletic Field Study/Master PlanPark Improvement PIF 22-1 40,000
<br />Disc Golf/Playground - Lions ParkPark Improvement PIF 22-2 50,000
<br />Basketball Courts - West Oaks/Kliever ParksPark Improvement40,000
<br />PIF 23-1
<br />Storage Garage - Woodland TrailsPark Improvement PIF 23-2 100,000
<br />Parks - Pickup TrucksPark Maintenance PK-01 40,000
<br />Parks - Mobile EquipmentPark Maintenance90,000
<br />PK-02
<br />Police - Marked SquadsPolice PD-01 60,500
<br />Police - Unmarked SquadsPolice PD-02 76,000
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
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