|
City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2023 thru 2027
<br />PROJECTS BY YEAR
<br />Project Name Department Project # Project Cost
<br />2023
<br />Facilities Maintenance - Vehicles
<br />Facilities Maintenance
<br />BM-01
<br />160,000
<br />Financial Software
<br />Finance
<br />TFN-01
<br />200,000
<br />Fire - Trucks
<br />Fire
<br />FD-02
<br />52,000
<br />Fire - Engines/Ladders
<br />Fire
<br />FD-03
<br />2,000,000
<br />Fire - Burn Building
<br />Fire
<br />FD-07
<br />500,000
<br />FTCenter - Zamboni
<br />FTCenter
<br />FTC-02
<br />202,000
<br />Business Center Drive Extension
<br />Infrastructure Improvements
<br />11-35
<br />700,000
<br />Pavement Management - Streets
<br />Infrastructure Improvements
<br />PM-01
<br />3,900,000
<br />Pavement Management - Parking Lots/Trails
<br />Infrastructure Improvements
<br />PM-02
<br />350,000
<br />Northbound Liquor - Monument Sign
<br />Liquor Fund
<br />LS-01
<br />80,000
<br />YAC - Park Accessories
<br />Park Improvement
<br />PDF 23-1
<br />202,000
<br />Rivers Edge Dock - Camera System
<br />Park Improvement
<br />PDF 23-2
<br />9,100
<br />Athletic Field Master Plan
<br />Park Improvement
<br />OF 23-1
<br />45,000
<br />Playground - Lions Park
<br />Park Improvement
<br />PIF 23-2
<br />200,000
<br />Park Improvement - Miscellaneous
<br />Park Improvement
<br />OF 23-27
<br />25,750
<br />Storage Garage - Woodland Trails
<br />Park Improvement
<br />PIF23-4
<br />150,000
<br />Parks - Pickup Trucks
<br />Park Maintenance
<br />PK-01
<br />260,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />90,000
<br />Police - Patrol Squads
<br />Police
<br />PD-01
<br />195,000
<br />Police - Unmarked Squads
<br />Police
<br />PD-02
<br />130,000
<br />Police - CSO Vehicles
<br />Police
<br />PD-03
<br />53,000
<br />City Hall - Roof Replacement
<br />Public Buildings
<br />BL-01
<br />1,000,000
<br />Public Safety Building - Roof Replacement
<br />Public Buildings
<br />BL-02
<br />800,000
<br />Trott Brook Barn - Roof/Windows Replacement
<br />Public Buildings
<br />BL-06
<br />40,000
<br />Public Safety Building - Indoor Range
<br />Public Safety Building
<br />BL-04
<br />150,000
<br />Wastewater - Equipment
<br />Sewer Department
<br />WW-12
<br />30,000
<br />Wastewater - Lift Station Improvements
<br />Sewer Department
<br />WW-19
<br />146,000
<br />Wastewater - Clarifier Lining
<br />Sewer Department
<br />WW-20
<br />90,000
<br />Stormwater Projects
<br />Storm Water
<br />STW-1
<br />250,000
<br />Morton Ave Drainage Improvements
<br />Storm Water
<br />STW-2
<br />250,000
<br />Streets - Pickup Trucks
<br />Streets
<br />ST-01
<br />230,000
<br />Streets - Dump Trucks
<br />Streets
<br />ST-02
<br />265,000
<br />Streets - Mobile Equipment
<br />Streets
<br />ST-03
<br />14,000
<br />2023 Technology Upgrades
<br />Technology/Communications
<br />TC-23
<br />97,000
<br />Total for 2023
<br />12,865,850
<br />2024
<br />169 Redefine
<br />Infrastructure Improvements
<br />11-03
<br />2,507,000
<br />County Projects - Cost Share
<br />Infrastructure Improvements
<br />11-20
<br />2,520,000
<br />Pavement Management - Streets
<br />Infrastructure Improvements
<br />PM-01
<br />300,000
<br />Pavement Management - Parking Lots/Trails
<br />Infrastructure Improvements
<br />PM-02
<br />200,000
<br />Ninja/Fitcore Playground
<br />Park Improvement
<br />PDF 24-1
<br />280,000
<br />Trail Development
<br />Park Improvement
<br />PF-64
<br />1,650,000
<br />Park Improvement - Miscellaneous
<br />Park Improvement
<br />PIF 23-27
<br />16,250
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
<br />10
<br />
|