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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />20222026
<br />thru
<br />PROJECTS BY FUNDING SOURCE
<br />SourceProject #20222023202420252026Total
<br />Capital Equipment Bonds
<br />Fire - Engines/Ladders2,000,000800,000
<br />FD-032,800,000
<br />2,800,000
<br />2,000,000800,000
<br />Capital Equipment Bonds Total
<br />Capital Reserve - IT
<br />2022 Technology Upgrades TC-22 86,400 86,400
<br />2023 Technology Upgrades103,000
<br />TC-23103,000
<br />2024 Technology Upgrades TC-24 72,000 72,000
<br />2025 Technology Upgrades TC-25 83,600 83,600
<br />2026 Technology Upgrades50,000
<br />TC-2650,000
<br />86,400103,00072,00083,60050,000 395,000
<br />Capital Reserve - IT Total
<br />City Development Fund
<br />Nature's Edge Business Center III1,570,000
<br />II-341,570,000
<br />1,570,000
<br />1,570,000
<br />City Development Fund Total
<br />Developer
<br />Twin Lakes Parkway Extension485,000
<br />II-36485,000
<br />485,000
<br />485,000
<br />Developer Total
<br />Equipment Replacement Fund
<br />Building Maintenance - Vehicles40,00040,00055,00020,000
<br />BM-01155,000
<br />Fire - Vehicles FD-01 100,00050,000 150,000
<br />Fire - Trucks FD-02 52,00052,000 104,000
<br />Police - Marked Squads121,00060,500121,00060,500121,000
<br />PD-01484,000
<br />Police - Unmarked Squads PD-02 51,50076,00092,200114,000134,500 468,200
<br />Police - CSO Vehicles PD-03 48,00046,00046,000 140,000
<br />Parks - Pickup Trucks80,00040,00040,000170,00040,000
<br />PK-01370,000
<br />Parks - Mobile Equipment PK-02 30,00090,000115,00085,00067,000 387,000
<br />Streets - Pickup Trucks ST-01 160,00090,00070,000 320,000
<br />Streets - Dump Trucks265,000265,000270,000
<br />ST-02800,000
<br />Streets - Mobile Equipment ST-03 230,000370,000195,000480,000 1,275,000
<br />965,500829,500874,2001,121,500862,500 4,653,200
<br />Equipment Replacement Fund Total
<br />ERMU
<br />Phone System BL-03 36,000 36,000
<br />2022 Technology Upgrades TC-22 9,900 9,900
<br />2023 Technology Upgrades12,000
<br />TC-2312,000
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
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