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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2023 thm 2027
<br />PROJECTS BY FUNDING SOURCE
<br />Source
<br />Project# 2023 2024 2025
<br />Capital Reserve - IT}
<br />1
<br />2023 Technology Upgrades
<br />TC-23 71,600
<br />2024 Technology Upgrades
<br />TC-24 103,000
<br />2025 Technology Upgrades
<br />TC-25 92,400
<br />2026 2027 Total
<br />2026 Technology Upgrades TC-26 70,000
<br />2027 Technology Upgrades TC-27 57,000
<br />Capital Reserve - IT Total 71,600 103,000 92,400 70,000 57,000
<br />Capital Reserve - Undesignated I
<br />Financial Software TFN-01
<br />Capital Reserve - Undesignated Total
<br />Equipment Replacement Fund
<br />Facilities Maintenance - Vehicles
<br />BM-01
<br />Building Safety -Vehicles
<br />BZ-01
<br />Fire -Vehicles
<br />FD-01
<br />Fire - Trucks
<br />FD-02
<br />Police - Patrol 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 />JERMU
<br />Phone System
<br />BL-10
<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 />2027 Technology Upgrades
<br />TC-27
<br />ERMU Total
<br />Federal Grant I
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection 11-08
<br />Trail Development PF-64
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
<br />200,000
<br />200,000
<br />160,000
<br />80,000
<br />40,000
<br />50,000
<br />52,000
<br />52,000
<br />195,000
<br />325,000
<br />195,000
<br />65,000
<br />65,000
<br />130,000
<br />80,000
<br />40,000
<br />80,000
<br />53,000
<br />53,000
<br />53,000
<br />260,000
<br />50,000
<br />180,000
<br />55,000
<br />90,000
<br />115,000
<br />105,000
<br />84,000
<br />142,000
<br />230,000
<br />220,000
<br />70,000
<br />125,000
<br />265,000
<br />270,000
<br />14,000
<br />370,000
<br />219,000
<br />495,000
<br />139,000
<br />1,449,000
<br />1,133,000
<br />1,354,000
<br />739,000
<br />591,000
<br />25,400
<br />2,000
<br />36,000
<br />15,600
<br />5,000
<br />3,000
<br />25,400 2,000 51,600 5,000 3,000
<br />2,000,000
<br />830,000
<br />71,600
<br />103,000
<br />92,400
<br />70,000
<br />57,000
<br />394,000
<br />200,000
<br />200,000
<br />240,000
<br />40,000
<br />50,000
<br />104,000
<br />845,000
<br />330,000
<br />159,000
<br />545,000
<br />536,000
<br />645,000
<br />535,000
<br />1,237,000
<br />5,266,000
<br />36,000
<br />25,400
<br />2,000
<br />15,600
<br />5,000
<br />3,000
<br />87,000
<br />2,000,000
<br />830,000
<br />
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